Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />85779 6/9/2011 <br />Amount Supplier / Explanation <br />112632 CABELA'S <br />2,661.01 CANOES - KAYAKS -MISC <br />2,661.01 <br />85780 6/9/2011 105768 MERCY AND UNITY HOSPITALS <br />225.00 HOLE SPONSORSHIP 2011 <br />1,200.00 BOGIE SPONSORSHIP2011 <br />1,425.00 <br />PO # Doc No Inv No <br />57934 060811 <br />57935 060711 <br />57936 06072011 <br />85781 6/9/2011 107962 GENESIS EMPLOYEE BENEFITS <br />5,171.85 57923 06081114404712 9101.2176 <br />5,171.85 <br />85782 6/14/2011 100012 ACE SOLID WASTE INC <br />743.04 RECYCLE DAYS- SPRING 2011 57968 0008510691 9604.6249 <br />743.04 <br />85783 6/14/2011 108178 BANIA JR, , DON <br />400.00 SAFETY CAMP 2011 57969 060911 0237.6249 <br />400.00 <br />85784 6/14/2011 112644 BOUSHEK, RANDY AND PATTY <br />24,296.00 EASEMENT- ARMSTRONG/BUNKER 57970 061411 9494.6499 <br />24,296.00 <br />85785 6/14/2011 112643 CENTRAL LAKES SEARCH AND RESCU <br />250.00 SAFETY CAMP 2011 57971 060911 0237.6249 <br />250.00 <br />85786 6/14/2011 110734 CITY OF RAMSEY <br />63.00 CASH PYMT # 60725089 57972 061011 9601.4651 <br />63.00 <br />86787 6/14/2011 100117 CONNEXUS ENERGY <br />94.50 7570 HWY 10 SIREN 15 57988 444930- 302417 0250.6371 <br />94.50 <br />86788 6/14/2011 107962 GENESIS EMPLOYEE BENEFITS <br />46.20 FLEXNEBA MAY 2011 <br />236.50 FLEXNEBA MAY 2011 <br />282.70 <br />57973 12754 <br />57973 12754 <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 -- 12/31/2011 <br />Account No Subledger Account Description <br />9101.4287 OTHER LOCAL GOVERNMENT <br />0295.6246 MARKETING & PROMOTIONS <br />9230.6315 MISCELLANEOUS PROFESSIO <br />0130.6315 <br />9101.2176 <br />LIFE /HEALTH - EMPLOYEE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />EASEMENTS & RIGHT- OF -WA\ <br />MISCELLANEOUS OPERATING <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />MISCELLANEOUS PROFESSIO <br />LIFE /HEALTH- EMPLOYEE <br />85789 6/14/2011 112645 HUNT, ANDREA <br />250.00 SAFETY CAMP 2011 57974 061311 0237.6249 MISCELLANEOUS OPERATING <br />250.00 <br />85790 6/14/2011 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,153.95 LIFE INS JUNE 2011 57975 11450015 9101.2176 LIFE /HEALTH- EMPLOYEE <br />1,153.95 <br />85791 6/14/2011 100361 MN NCPERS LIFE INSURANCE <br />384.00 JUNE 2011 BILLING 57976 7048611 9101.2170 DENTAL /DISABILITY /LIFE <br />384.00 <br />85792 6/14/2011 112646 OLEJNICAK, LUCAS <br />116.09 RETURNED ACH- PAYROLL 6/9/11 57977 061411 0452.6105 TEMPORARY - WAGES & SALAF <br />116.09 <br />