Laserfiche WebLink
R55CKREG LOG20000 <br />A <br />88.89 <br />AUG 15 -SEPT 14, 2010 BILLING <br />54210 <br />Date - Amount <br />Supplier /Explanation PO# <br />O Check# <br />83936 1016/2010 <br />100361 MN NCPERS LIFE INSURANCE <br />90.62 <br />400.00 <br />OCT 10 LIFE INS <br />570683319 -106 <br />9601.6323 <br />400.00 <br />WATER FUND <br />91.63 <br />83937 101512010 <br />101103 NEXTEL COMMUNICATIONS <br />CITY OF RAMSEY <br />Council Check Register <br />9/2312010 - 12131/2010 <br />Doc No Inv No Account No <br />54209 70481010OCT 10 9101.2170 <br />Subledger Account Descnpbon <br />DENTALIDISABILITY /LI FE <br />10/612010 8:23:41 <br />Page- 8 <br />Business Unit <br />GENERALFUND <br />88.89 <br />AUG 15 -SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0191.6323 <br />CELLULAR PHONES <br />PLANNING & ZONING <br />90.62 <br />AUG 15- SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />9601.6323 <br />CELLULAR PHONES <br />WATER FUND <br />91.63 <br />AUG 15- SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0240.6323 <br />CELLULAR PHONES <br />PROTECTIVE INSPECTIONS <br />121.37 <br />AUG 15- SEPT 14,2010 BILLING <br />54210 <br />570683319 -106 <br />0194.6323 <br />CELLULAR PHONES <br />GENERAL GOVERNMENT BUILDINGS <br />151.93 <br />AUG 15- SEPT 14,2010 BILLING <br />54210 <br />570683319 -106 <br />0220.6323 <br />CELLULAR PHONES <br />FIRE PROTECTION <br />157.18 <br />AUG 15- SEPT 14,2010 BILLING <br />54210 <br />570683319 -106 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />256.32 <br />AUG 15- SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0311.6323 <br />_ CELLULAR PHONES <br />STREET MAINTENANCE <br />265.27 <br />AUG 15- SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0452.6323 <br />CELLULAR PHONES <br />PARK & RECREATION <br />279.67 <br />AUG 15- SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0301.6323 <br />CELLULAR PHONES <br />ENGINEERING ' <br />624.53 <br />AUG 15 -SEPT 14, 2010 BILLING <br />54210 <br />570683319 -106 <br />0211.6323 <br />CELLULAR PHONES <br />POLICE PROTECTION <br />2,127.41 <br />83938 1015/2010 <br />109241 OAKLAND CONSTRUCTION CO <br />- <br />420.00 <br />ADMIN FEE ON CERT REMOVED <br />54215 <br />100510 <br />9601.4609 <br />OTHER MISCELLANEOUS REVENUES <br />WATER FUND <br />693.63 <br />WATER ASSESS FEE REMOVED <br />54215 <br />100510 <br />9601.4653 <br />WATER SALES- COMMERCIAL <br />WATER FUND <br />1,113.63 <br />83939 101612010 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />_ <br />14.07 <br />RE: M. STENQUIST - <br />54216 <br />59255 <br />9101.4609 <br />OTHER MISCELLANEOUS REVENUES <br />GENERAL FUND <br />555.63 <br />RE: M. STENQUIST <br />54216 <br />59255 <br />0311.6121 <br />PERA CONTRIBUTIONS <br />STREET MAINTENANCE <br />569.70 <br />83940 10/6/2010 <br />106617 ROTARY CLUB OF RAMSEY <br />150.00 <br />4TH OTR DUES H. NELSON <br />54211 <br />1 4TH QTR 2010 <br />0130.6451 <br />MEMBERSHIP DUES <br />ADMINISTRATION <br />150.00 <br />83941 10/612010 <br />106617 ROTARY CLUB OF RAMSEY <br />150.00 <br />4TH QTR DUES - K- ULRICH <br />54212 <br />14TH QTR <br />0130.6451 <br />MEMBERSHIP DUES <br />ADMINISTRATION <br />150.00 <br />83942 10/6/2010 <br />108464 DIXON, JERAD <br />29.70 <br />REIMBURSE - TRAINING <br />49261 <br />111009 <br />0211.6334 <br />MILEAGE REIMBURSEMENT <br />POLICE PROTECTION <br />65.12 <br />UNIFORM ALTERATIONS <br />49262 <br />111009 <br />0211.6231 <br />UNIFORMS & TURN-OUT GEAR <br />POLICE PROTECTION <br />94.82 <br />90100196 9/3012010 <br />100301 MN CHILD SUPPORT PAYMENT <br />CNTR <br />339.64 <br />54077 <br />0929101434402 <br />9101.2185 <br />GARNISHMENTS /SUPPORT <br />GENERAL FUND <br />