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R55CKREG LOG20000 <br />Check # Date <br />84371 12/14/2010 <br />84372 12/14/2010 <br />84373 12/14/2010 <br />84374 12/14/2010 <br />84375 12/14/2010 <br />Amount Supplier / Explanation <br />26.72 7167HWY10 <br />6,636.69 7550 SUNWOOD DR <br />2,315.25 7650 SUNWOOD DR <br />9,677.08 <br />29.70 <br />65.12 <br />94.82 <br />108454 DIXON, JERAD <br />REIMBURSE - TRAINING <br />UNIFORM ALTERATIONS <br />110386 HEALTH PARTNERS <br />1,150.78 A. BACKMAN NOV 2010 <br />1,150.78 <br />PO# Doc No Inv No <br />V10 <br />55174 444931- 17898940 <br />V10 <br />55175 444931 - 28629450 <br />V10 <br />55176 444931 - 288372N0 <br />V10 <br />49261 111009 <br />49262 111009 <br />55178 121310 <br />100259 LEAGUE OF MN CITIES - INS TRUS <br />1,118.49 BLUML,LIND & RIEMER 55179 113010 <br />1,118.49 <br />100291 MET COUNCIUSAC <br />21.00- SAC CHARGES FOR NOV 2010 <br />2,100.00 SAC CHARGES FOR NOV 2010 <br />2,079.00 <br />101103 NEXTEL COMMUNICATIONS <br />92.21 BILLING OCT 15- NOV 14, 2010 <br />97.87 BILLING OCT 15- NOV 14, 2010 <br />116.00 BILLING OCT 15- NOV 14, 2010 <br />129.93 BILLING OCT 15- NOV 14, 2010 <br />139.13 BILLING OCT 15- NOV 14, 2010 <br />167.22 BILLING OCT 15- NOV 14, 2010 <br />203.52 BILLING OCT 15- NOV 14, 2010 <br />260.23 BILLING OCT 15- NOV 14, 2010 <br />269.97 BILLING OCT 15- NOV 14, 2010 <br />304.43 BILLING OCT 15- NOV 14, 2010 <br />657.37 BILLING OCT 15- NOV 14, 2010 <br />2,437.88 <br />84376 12/14/2010 100678 PETTY CASH <br />55181 121410 <br />55181 121410 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />55182 <br />CITY OF RAMSEY <br />Council Check Register <br />12/9/2010 - 12/31/2010 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />570 68331 9 -1 08 <br />570683319 -108 <br />570683319 -108 <br />570683319 -108 <br />Account No Subledger Account Description <br />9410.6371 <br />0194.6371 <br />9240.6371 <br />0211.6334 <br />0211.6231 <br />9101.2176 <br />9602.4356 <br />9602.2083 <br />0191.6323 <br />0240.6323 <br />9230.6323 <br />0194.6323 <br />9601.6323 <br />0130.6323 <br />0220.6323 <br />0301.6323 <br />0311.6323 <br />0452.6323 <br />0211.6323 <br />00041009 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MILEAGE REIMBURSEMENT <br />UNIFORMS & TURN -OUT GEAR <br />LIFE/HEALTH-EMPLOYEE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES " <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />Business Unit <br />POLICE PROTECTION <br />POLICE PROTECTION <br />GENERAL FUND <br />9702.6315 MISCELLANEOUS PROFESSIONAL SERSELF INSURANCE <br />SEWER AVAILABILITY CHARGE -ADM SEWER FUND <br />SAC CHARGES SEWER FUND <br />12/28/201010:12:04 <br />Page- 2 <br />RALF FUNDED PROJECTS <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />PLANNING &ZONING <br />PROTECTIVE INSPECTIONS <br />ECONOMIC DEVELOPMENT AUTHORITY <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />ADMINISTRATION <br />FIRE PROTECTION <br />ENGINEERING <br />STREET MAINTENANCE. <br />PARK & RECREATION <br />POLICE PROTECTION <br />