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R55CKREG LOG20000 <br />Check # Date <br />86143 7/26/2011 <br />Amount Supplier / Explanation <br />21.50 TITLE TRANSFER/PLATES <br />25.00 TITLE TRANSFER/PLATES <br />46.50 <br />102953 AMERIGAS OF ANOKA <br />160.20 PROPANE <br />160.20 <br />CITY OF RAMSEY <br />Council Check Register <br />7/21/2011 --12/31/2011 <br />PO # Doc No Inv No <br />58593 072511 <br />58593 072511 <br />Account No <br />0220.6249 <br />0311.6249 <br />58594 400905 0311.6249 <br />86144 7/26/2011 111364 ASSURANT EMPLOYEE BENEFITS <br />1,187.89 LTD AUGUST 2011 58602 5413144AUG11 9101.2170 <br />1,187.89 <br />86145 7/26/2011 109424 AT AND T MOBILITY <br />50.99 JUNE 2011 BILLING <br />50,99 <br />86146 7/26/2011 110536 CBIZ FINANCIAL SOLUTIONS INC <br />21.71 2ND QTR 2011 REBA <br />21.71 <br />86147 7/26/2011 100297 CENTERPOINT ENERGY <br />21.62 6701 HIGHWAY 10 <br />47.19 14515 E TOWN CENTER DR <br />68.81 <br />58595 876463844X07112 0301.6323 <br />011 <br />58598 19954-2Q11 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />00000385 MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />0130.6315 MISCELLANEOUS PROFESSIO <br />58596 6011580-5JUNE20 9410.6373 00041012 GAS <br />11 <br />58597 8782239-1JUNE20 9601.6373 GAS <br />11 <br />86148 7/26/2011 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,250.00 DENTAL AUGUST 2011 58603 4657866 9101.2170 DENTAL/DISABILITY/LIFE <br />2,250.00 <br />86149 7/26/2011 100176 FEDEX <br />29.47 RE: ALCOHOL GAMBLING ENFO 58599 7-552-40071 0130.6322 POSTAGE <br />29.47 <br />86150 7/26/2011 110386 HEALTH PARTNERS <br />105.84 HEALTH INS AUGUST 2011 58600 37984695 0130,6315 MISCELLANEOUS PROFESSIO <br />54,627.79 HEALTH INS AUGUST 2011 58600 37984695 9101.2176 LIFE/HEALTH-EMPLOYEE <br />54,733.63 <br />86151 7/26/2011 112719 WHEELS OF THUNDER <br />1,401.00 PMT DEDUCTED IF INVOICE NOT PD 58601 072511 9101.4609 OTHER MISCELLANEOUS REV <br />1,401.00 <br />86236 7/27/2011 100506 US POSTMASTER <br />482.56 EDA FORUM MAILING 58604 072711 9230,6322 POSTAGE <br />482.56 <br />86236 7/27/2011 111093 DOUGLAS KERR UNDERGROUND LLC <br />693,135.78 PAY EST 1 ARMSTRONG/BUNKER 58605 1 9494,6315 MISCELLANEOUS PROFESSIO <br />693,135.78 <br />86237 7/28/2011 106945 AMERICAN EXPRESS <br />49.78 JUNE 2011 BILLING 58606 071511 0211.6206 FILM, MICROFILM, TAPES, DIS <br />367.11 JUNE 2011 BILLING 58606 071511 0237.6249 MISCELLANEOUS OPERATING <br />416.89 <br />