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R55CKREG LOG20000 <br />Check # Date <br />86492 6/312011 <br />CITY OF RAMSEY ' <br />Council Check Register <br />4/19/2011--12131/2011 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110734 CITY OF RAMSEY <br />19.49 718405 57343 050311 9601.4651 WATER REVENUE <br />21,35 56054622 57343 050311 9601.4651 WATER REVENUE <br />40.37 719441 57343 050311 9601.4651 WATER REVENUE <br />60.00 720446 57343 050311 9601.4651 WATER REVENUE <br />138.01 720802 57343 050311 9601.4651 WATER REVENUE <br />279.22 <br />86493 5/312011 100116 CONNEXUS ENERGY <br />391.50 6701 HWY 10 <br />38.57 7039 HWY 10 <br />430.07 <br />57344 444931-239841AP 9410.6371 00041012 ELECTRIC UTILITIES <br />R11 <br />57345 444932-238710AP 9410.6371 00041018 ELECTRIC UTILITIES <br />R11 <br />85494 6/3/2011 106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,218.50 DENTAL MAY 2011 • 57346 4605879 <br />2,218.50 <br />86496 613/2011 100871 FBINAA NORTHWEST CHAPTER <br />40.00 REG: CHIEF WAY, DAHLBERG <br />118.00 REG VOIT AND DAHLBERG <br />158.00 <br />57348 050211 <br />57349 050311 <br />86496 613/2011 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,153.95 LIFE INS MAY 2011 57350 11150015 <br />1,153.95 <br />9101.2170 DENTALIDISABILITY/LIFE <br />0211.6335 <br />0211.6335 <br />TRAINING <br />TRAINING <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />86497 6/312011 100824 MN DEPT OF PUBLIC SAFETY BCA <br />390.00 1ST OTR 2011 CHARGES 57347 P07 MD00213001J 0211.6413 OFFICE EQUIPMENT RENTAL <br />390.00 <br />85498 5/312011 <br />101103 NEXTEL COMMUNICATIONS' <br />32.23 BILLING MARCH 15-APRIL 14, 11 <br />64.75 BILLING MARCH 15-APRIL 14, 11 <br />89.35 BILLING MARCH 15-APRIL 14, 11 <br />117.35 BILLING MARCH 15-APRIL 14, 11 <br />188.57 BILLING MARCH 15-APRIL 14, 11 <br />208,55 BILLING MARCH 15-APRIL 14, 11 <br />233.55 BILLING MARCH 15- APRIL 14, 11 <br />242.42 BILLING MARCH 15-APRIL 14, 11 <br />246.25 BILLING MARCH 15- APRIL 14, 11 <br />261.45 BILLING MARCH 15-APRIL 14, 11 <br />268.25 BILLING MARCH 15-APRIL 14, 11 <br />276.80 BILLING MARCH 15-APRIL 14, 11 <br />608.93 BILLING MARCH 15-APRIL 14, 11 <br />2,838.45 <br />86499 6/3/2011 112684 WAGENKNECHT, DENISE <br />55.00 REF DAM/KEY DEP 28597 <br />100.00 REF DAM/KEY DEP 28597 <br />155.00 <br />57351 570683319-113 0191.6323 <br />57351 570683319-113 9230.6323 <br />57351 570683319-113 0240.6323 <br />57351 570683319-113 0194.6323 <br />57351 570683319-113 0220.6323 <br />57351 570683319-113 0130,6323 <br />57351 570683319-113 0311.6323 <br />57351 570683319-113 0301.6323 <br />57351 570683319-113 0111.6249 <br />57351 570683319-113 0452.6323 <br />57351 570683319-113 9601.6323 <br />57351 570683319-113 0192.6281 <br />57351 570683319-113 0211.6323 <br />57352 042711 <br />57352 042711 <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 />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />SMALL TOOLS & MINOR EQUIF <br />CELLULAR PHONES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />90172601 4/28/2011 100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50.00 57137 0426111003032 9101.2174 <br />50.00 57138 0426111003033 9101.2183 <br />14,072,17 57150 0427111135225 9101.2174 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />