Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />65.35 <br />CITY OF RAMSEY <br />Council Check Register <br />5/5/2011 -- 12/31/2011 <br />PO # Doc No Inv No <br />86509 5/10/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />85579 5/12/2011 <br />85580 5/12/2011 <br />85581 5/12/2011 <br />26.67 7550 SUNWOOD DR 57372 <br />29.87 150-1682-6501 POLICE <br />56.54 <br />107962 GENESIS EMPLOYEE BENEFITS <br />Account No <br />150-1681-6340AP 0211.6489 <br />R11 <br />57373 150-1682-6501AP 0211.6489 <br />R11 <br />4,076.75 57377 05101114023912 9101.2176 <br />4,076.75 <br />100297 CENTERPOINT ENERGY <br />12.83 14556 ARMSTRONG BLVD <br />224.19 MAR 2011 GAS CHARGES <br />224.19 MAR 2011 GAS CHARGES <br />224.19 MAR 2011 GAS CHARGES <br />264.25 MAR 2011 GAS CHARGES <br />672.58 MAR 2011 GAS CHARGES <br />1,377.38 MAR 2011 GAS CHARGES <br />2,999.61 <br />.27 <br />19.49 <br />38.98 <br />40.64 <br />42.49 <br />131.00 <br />140.00 <br />400.50 <br />813.37 <br />110734 CITY OF RAMSEY <br />48903907 <br />55244541 <br />489791374 <br />37102727 <br />51094126 <br />71892199 <br />720532 <br />691167119 <br />57437 <br />57438 <br />8502400-8MAR11 <br />8000014064-2MAR <br />11 <br />57438 8000014064-2MAR 9602.6373 <br />11 <br />57438 8000014064-2MAR <br />11 <br />57438 8000014064-2MAR <br />11 <br />57438 8000014064-2MAR <br />11 <br />57438 8000014064-2MAR <br />11 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />57448 051211 <br />85582 5/12/2011 100112 COMMISSIONER OF TRANSPORTATION <br />435.80 MATERIAL TESTING 57439 <br />85583 5/12/2011 <br />85584 5/12/2011 <br />85585 5/12/2011 <br />435.80 <br />104.16 <br />54,090.92 <br />54,195.08 <br />110386 HEALTH PARTNERS <br />MAY 2011 HEALTH INS <br />MAY 2011 HEALTH INS <br />100361 MN NCPERS LIFE INSURANCE <br />416.00 MAY 2011 BILLING <br />416.00 <br />100678 PETTY CASH <br />4.26 KEYS <br />9.00 PARKING <br />9.05 LUNCH <br />9204.6373 <br />9601.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />T79 PA000198151 9400.6315 <br />.57440 37355060 <br />57440 37355060 <br />9101.6315 <br />9101.2176 <br />57441 7048511MAY11 9101.2170 <br />57442 <br />57442 <br />57442 <br />051111 <br />051111 <br />051111 <br />0301.6249 <br />0191:6331 <br />0211.6331 <br />Subledger Account Description <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />LIFE/HEALTH-EMPLOYEE <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />