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R55CKREG LOG20000 <br />Check# Date Amount Supplier/ Explanation PO # <br />84657 1/6/2011 <br />84658 1/6/2011 <br />84659 1/6/2011 <br />84660 1/6/2011 <br />86.66 14100 JASPER ST NW <br />86.67 14100 JASPER ST NW <br />86.67 14100 JASPER ST NW <br />260.00 14100 JASPER ST NW <br />1,811.17 <br />CITY OF RAMSEY <br />Council Check Register <br />1/6/2011-12/31/2011 <br />Doc No Inv No Account No Subledger Account Description <br />C10 <br />55630 444930-2883290E 9605.6371 <br />C10 <br />55630 444930-268329DE 9601.6371 <br />C10 <br />55630 444930-268329DE 9602.6371 <br />C10 <br />55630 444930-268329DE 0311.6371 <br />C10 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,140.50 JAN 11- FIRST MONTH BINDER 55631 010411 <br />2,140.50 <br />100313 MN RECREATION & PARK ASSN <br />249.00 ANNUAL DUES 55632 010511 <br />249.00 <br />101103 NEXTEL COMMUNICATIONS <br />63.96 BILLING NOV 15- DEC 14,2010 <br />90.36 BILLING NOV 15- DEC 14,2010 <br />92.17 BILLING NOV 15- DEC 14,2010 <br />121.63 BILLING NOV 15- DEC 14,2010 <br />132.58 BILLING NOV 15- DEC 14,2010 <br />243.42 BILLING NOV 15- DEC 14,2010 <br />244.89 BILLING NOV 15- DEC 14,2010 <br />272.63 BILLING NOV 15- DEC 14,2010 <br />414.07 BILLING NOV 15 - DEC 14,2010 <br />494.59 BILLING NOV 15- DEC 14,2010 <br />876.62 BILLING NOV 15- DEC 14,2010 <br />3,046.92 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />55633 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />570683319-109 <br />9101.2170 <br />0452.6451 <br />9230.6323 <br />0191.6323 <br />0240.6323 <br />0194.6323 <br />9601.6323 <br />0311.6323 <br />0301.6323 <br />0452.6323 <br />0130.6323 <br />0220.6323 <br />0211.6323 <br />111137 WRIGHT-HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR NW 55634 150-1681-6340 0211.6489 <br />DEC10 <br />29.87 7550 SUNWOOD DR -POLICE 55635 150-1682-65011A 0211.6489 <br />N11 <br />56.54 <br />84661 1/612011 107962 GENESIS EMPLOYEE BENEFITS <br />4,264.45 <br />55607 01051115361811 91012176 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />MEMBERSHIP DUES <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 />1/19/2011 9:46:25 <br />Page- 2 <br />Business Unit <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />GENERAL FUND <br />PARK & RECREATION <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PLANNING &ZONING <br />PROTECTIVE INSPECTIONS <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />STREET MAINTENANCE <br />ENGINEERING <br />PARK & RECREATION <br />ADMINISTRATION <br />FIRE PROTECTION <br />POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />