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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier/ Explanation <br />5.34 5201 155TH LANE SIREN 14 <br />5.33 7570 HWY 10 SIREN 15 <br />5.34 6400 BUNKER LK BLVD SIREN 16 <br />5.34 14501 NOWTHEN SIREN 17 <br />50,553.25 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />8/18/2011 --12/31/2011 <br />Doc No Inv No <br />G11 <br />59207 444930-300471AU <br />G11 <br />59208 444930-302417AU <br />G11 <br />59209 444930-300474AU <br />G11 <br />59210 444930-300475AU <br />G11 <br />86480 8/30/2011 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,187.00 DENTAL SEPT 2011 59190 <br />2,187.00 <br />86481 8/30/2011 <br />100.80 <br />53,017.18 <br />53,117.98 <br />110386 HEALTH PARTNERS <br />HEALTH INS SEPT 2011 <br />HEALTH INS SEPT 2011 <br />7686317 <br />59191 38206984 <br />59191 38206984 <br />86482 8/30/2011 100330 MN FIRE SRV CERTIFICATION BRD <br />75.00 EXAM- FF2 WIEMAN 59192 <br />75.00 <br />86483 8/30/2011 <br />86484 9/1/2011 <br />86485 9/1/2011 <br />26.02 <br />26.02 <br />26.02 <br />766.21 <br />844.27 <br />100510 VERIZON WIRELESS <br />JULY-AUG 2011 BILLING <br />JULY-AUG 2011 BILLING <br />JULY-AUG 2011 BILLING <br />JULY-AUG 2011 BILLING <br />100297 CENTERPOINT ENERGY <br />12.90 GAS JULY 2011 BILLING <br />12.90 GAS JULY 2011 BILLING <br />12.90 GAS JULY 2011 BILLING <br />33.87 GAS JULY 2011 BILLING <br />38.70 GAS JULY 2011 BILLING <br />86.51 GAS JULY 2011 BILLING <br />197.78 <br />100116 CONNEXUS ENERGY <br />55.26 14100 JASPER ST <br />55.27 14100 JASPER ST <br />55.27 14100 JASPER ST <br />165.81 14100 JASPER ST <br />31,27 14100 JASPER ST <br />59193 <br />59193 <br />59193 <br />59193 <br />59281 <br />59281 <br />59281 <br />59281 <br />59281 <br />59281 <br />59282 <br />59282 <br />59282 <br />59282 <br />59283 <br />22869 <br />686682577-00001 <br />686682577-00001 <br />686682577-00001 <br />686682577-00001 <br />8000014064-2JUL <br />Y11 <br />8000014064-2JUL <br />Y11 <br />8000014064-2JUL <br />Y11 <br />8000014064-2JUL <br />Y11 <br />8000014064-2JUL <br />Y11 <br />8000014064-2JUL <br />Y11 <br />444930-178956AU <br />G11 <br />444930-178956AU <br />G11 <br />444930-178956AU <br />G11 <br />444930-178956AU <br />G11 <br />444930-178957AU <br />G11 <br />Account No <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />9101.2170 <br />0130.6315 <br />9101.2176 <br />0220.6335 <br />0111.6249 <br />0311.6323 <br />0130.6323 <br />0192.6281 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0311.6371 <br />9601.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />SMALL TOOLS & MINOR EQUIF <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />