Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />11/2/2010 15:47:22 <br />Council Check Register <br />Page- 3 <br />10/21/2010 <br />-12/31/2010 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />66.81 <br />84060 10/26/2010 <br />108616 UNCLAIMED PROPERTY UNIT <br />48.88 <br />TOOLS <br />35431 <br />123989 <br />0311.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />Supplier 107440 JEFF STEIN DBA SNAP ON TOOLS <br />1,000.00 <br />RE: AERIAL COM 8-5-05 # 66129 <br />54513 <br />102610 <br />9804.6433 <br />REFUNDS <br />ESCROW ACCOUNTS <br />1,048.88 <br />84151 10/28/2010 <br />101103 NEXTEL COMMUNICATIONS <br />87.97 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0191.6323 <br />CELLULAR PHONES <br />PLANNING & ZONING <br />90.19 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0240.6323 <br />CELLULAR PHONES <br />PROTECTIVE INSPECTIONS <br />120.21 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0194.6323 <br />CELLULAR PHONES <br />GENERAL GOVERNMENT BUILDINGS <br />135.81 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />9601.6323 <br />CELLULAR PHONES <br />WATER FUND <br />208.13 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />241.82 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0301.6323 <br />CELLULAR PHONES <br />ENGINEERING <br />245.50 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0311.6323 <br />CELLULAR PHONES <br />STREET MAINTENANCE <br />255.23 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0220.6323 <br />CELLULAR PHONES <br />FIRE PROTECTION <br />263.51 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0452.6323 <br />CELLULAR PHONES <br />PARK & RECREATION <br />615.24 <br />BILLING SEPT 15 -OCT 14, 2010 <br />54533 <br />570683319-107 <br />0211.6323 <br />CELLULAR PHONES <br />POLICE PROTECTION <br />2,263.61 <br />84162 10128/2010 <br />100890 PLEAA <br />105.00 <br />RE:WIEMANN,MICKELSON,AASEBY <br />54532 <br />102510 <br />0211.6335 <br />TRAINING <br />POLICE PROTECTION <br />105.00 <br />84163 11/1/2010 <br />107962 GENESIS EMPLOYEE BENEFITS <br />_ <br />3,473.56 <br />54521 <br />10271014533311 <br />9101.2176 <br />UFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />3,473.56 <br />84164 11/1/2010 <br />100267 LAW ENFORCEMENT LABOR SRV <br />INC <br />420.00 <br />54524 <br />1027101453332 <br />9101.2177 <br />- UNION DUES <br />GENERAL FUND <br />420.00 <br />84155 11/1/2010. <br />100298 MN AFSCME COUNCIL #6 <br />542.81 <br />54525 <br />1027101453333 <br />9101.2177 <br />UNION DUES <br />GENERAL FUND <br />542.81 <br />84166 11/2/2010 <br />Q <br />V <br />111377 ANOKA MUNICIPAL UTILITY <br />78.02 RAMSEY STREET LIGHTS <br />78.02 <br />54535 22-990005-01 <br />SEPT 10 <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />