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R55CKREG LOG20000 <br />Check # Date <br />87533 1/10/2012 <br />87534 1/10/2012 <br />87536 1/10/2012 <br />87570 1/11/2012 <br />87571 1/12/2012 <br />87572 1/12/2012 <br />Amount Supplier / Explanation <br />1,371.72 DONATION TO MN FIRE SER. <br />1,371.72 <br />100361 NCPERS MINNESOTA <br />352.00 JAN 2012 INS <br />352.00 <br />100678 PETTY CASH <br />5.39 OPEN HOUSE <br />24.00 LUNCHES -PD ANOKA CTY CHIEFS <br />29.39 <br />100678 PETTY CASH <br />17.00 REIMB PETTY CASH <br />17.00 REIMB PETTY CASH <br />34.00 <br />87636 1/10/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR 61136 <br />26.67 7650 SUNWOOD DR <br />29.87 7550 SUNWOOD DR PD <br />83.21 <br />112719 WHEELS OF THUNDER <br />2,187.50 JAN /FEB 12 AD SALES 50% <br />2,187.50 <br />100404 CENTURYLINK <br />311.84 JAN 2012 BILLING <br />311.84 JAN 2012 BILLING <br />311.84 JAN 2012 BILLING <br />65.35 JAN 2012 BILLING <br />1,000.87 <br />100116 CONNEXUS ENERGY <br />33.35 MISC CITY ELECTRIC ACCOUNTS <br />33.35 MISC CITY ELECTRIC ACCOUNTS <br />33.35 MISC CITY ELECTRIC ACCOUNTS <br />35.06 MISC CITY ELECTRIC ACCOUNTS <br />38.48 MISC CITY ELECTRIC ACCOUNTS <br />52.58 MISC CITY ELECTRIC ACCOUNTS <br />89.35 MISC CITY ELECTRIC ACCOUNTS <br />100.05 MISC CITY ELECTRIC ACCOUNTS <br />PO # Doc No Inv No <br />61144 010912 <br />61151 7048112 <br />61143 011012 <br />61143 011012 <br />61152 011012A <br />61152 011012A <br />150 - 1681- 6340DE <br />C2011 <br />61137 150 - 1681 -4280 <br />DEC 2011 <br />61145 150 -1682 -6501 <br />JAN12 <br />61154 011112 <br />61191 <br />61192 <br />61193 <br />61194 <br />61188 <br />61188 <br />61188 <br />61188 <br />61188 <br />61188 <br />61188 <br />61188 <br />CITY OF RAMSEY <br />Council Check Register <br />1/5/2012 - 12/31/2012 <br />612 E34 -0550 <br />637 JAN12 <br />612 E34 -0549 <br />596 JAN12 <br />612 E34 -0544 <br />018 JAN12 <br />763 422 -1452 <br />795 JAN12 <br />759126- 303107DE <br />011 <br />759126- 303107DE <br />C11 <br />759126- 303107DE <br />011 <br />759126- 303107DE <br />C11 <br />759126- 303107DE <br />C11 <br />759126- 303107DE <br />C11 <br />759126- 303107DE <br />C11 <br />759126- 303107DE <br />Account No <br />0220,6104 <br />9101.2170 <br />0111.6249 <br />0211.6249 <br />0211.6489 <br />0211.6489 <br />0211.6489 <br />9240.6315 <br />0211.6489 <br />9101.4609 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />0452.6321 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0295.6371 <br />9410.6371 <br />0194.6371 <br />9230.6371 <br />0311.6371 <br />Subledger Account Description <br />PART TIME -WAGES & SALARIE <br />DENTAUDISABILITY /LIFE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00000351 OTHER CONTRACTED SERVIC <br />00000352 OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />OTHER MISCELLANEOUS REV <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />