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R55CKREG RA20000V <br />Check # Date <br />85245 4/7/2011 <br />85246 4/7/2011 <br />85247 4/7/2011 <br />85248 4/7/2011 <br />85249 4/7/2011 <br />85250 4/7/2011 <br />85251 4/712011 <br />85262 4/7/2011 <br />85263 4/12/2011 <br />85254 4/12/2011 <br />85255 4/12/2011 <br />85256 4/12/2011 <br />4/7/2011 <br />Amount Supplier/ Explanation PO # <br />111364 ASSURANT EMPLOYEE BENEFITS <br />APRIL 2011 BILLING <br />1,190.00 <br />1,190,00 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,091.00 DENTAL APRIL 2011 <br />2,091.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />46.20 FLEX AND VEBA MARCH FEES <br />236.50 FLEX AND VEBA MARCH FEES <br />282.70 <br />112537 JOHNSON, TERRY <br />15.00 RETIREMENT PARTY- K. ULRICH <br />15.00 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,153,95 APRIL 2011 BILLING <br />1,153.95 <br />100351 MN NCPERS LIFE INSURANCE <br />416.00 APRIL 2011 BILLING <br />416.00 <br />100404 QWEST <br />65.35 MAR -APR 11 BILLING <br />65.35 <br />22.00 <br />66.25 <br />110.00 <br />165.00 <br />341.00 <br />511.50 <br />1,177.00 <br />2,520,50 <br />4,913.25 <br />19.22 <br />100.00 <br />162.31 <br />281.53 <br />599.50 <br />599.51 <br />100413 RANDALL AND GOODRICH, P L ,C <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />MAR 11 CIVIL BILLING <br />100026 ANDERSON IRRIGATION <br />5,900.00 EAST MEA. PRK- CHANGE ORDER <br />5,900.00 <br />110734 CITY OF RAMSEY <br />ACCT 716308959 <br />ACCT 720055 <br />ACCT 720160 <br />100421 REGAL AWARDS AND TROPHIES <br />93.52 NAME PLATES FOR FD <br />93.52 <br />100506 U5 POSTMASTER <br />BUSINESS /ENVIRO EXPO 2011 <br />BUSINESS /ENVIRO EXPO 2011 <br />CITY OF RAMSEY <br />Council Check Register <br />-- 12/31/2011 <br />Account Description <br />DENTAL/DISABILITY/LIFE <br />DENTAL /DISABILITY /LIFE <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />LIFE /HEALTH - EMPLOYEE GENERAL FUND <br />TRAVEL & LODGING <br />LIFE/HEALTH-EMPLOYEE <br />DE NTAL/D1 SAB1 LITYILI FE <br />TELEPHONE <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />IMPROVEMENTS OTHER THAN BLDS PARK IMPROVEMENT FUND <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />UNIFORMS & TURN -OUT GEAR <br />4/19/2011 14:16:00 <br />Page - 1 <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />ADMINISTRATION <br />GENERAL FUND <br />GENERAL FUND <br />PARK & RECREATION <br />ESCROW ACCOUNTS <br />CHAMELEON STREET <br />ECONOMIC DEVELOPMENT AUTHORITY <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />ESCROW ACCOUNTS <br />RAMSEY TOWN CENTER <br />LEGAL <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />OTHER CONTRACTED SERVICES COMMUNITY PROGRAMS <br />