Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date Amount Supplier 1 Explanation <br />58.35 RAMSEY STREET LIGHTS <br />87129 11/22/2011 <br />87130 11/22/2011 <br />87131 11/22/2011 <br />87132 11/22/2011 <br />207.69 <br />CITY OF RAMSEY <br />Council Check Register <br />11/17/2011 --12/31 /2011 <br />PO # Doc No Inv No Account No <br />60597 22-990005-010CT 9603.6371 <br />11 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />101064 ARM <br />600.00 MN CERT-A, MADSEN/M. MCDOWALL 60598 111711 9101.1550 PREPAID EXPENSE <br />600.00 <br />100297 CENTERPOINT ENERGY <br />50.83 6701 HIGHWAY 10 60601 6011580-500T11 9410.6373 00041021 GAS <br />50.83 <br />102215 MN POLICE AND PEACE OFFICER AS <br />150.00 2012 MEMBERSHIP DUES P❑ 60599 111511 9101.1550 PREPAID EXPENSE <br />150.00 <br />100290 USA MOBILITY INC <br />6.36 NOV 11 SERVICE 60600 U0317755K 0311,6323 CELLULAR PHONES <br />1,345.98 NOV 11 SERVICE 60600 U0317755K 0220.6249 MISCELLANEOUS OPERATING <br />1,352.34 <br />87227 11/23/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,201.60 <br />4,201.60 <br />87228 11/23/2011 <br />420.00 <br />420.00 <br />840.00 <br />60605 11221114544912 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />60398 1109111421162 9101.2177 <br />60608 1122111454492 9101.2177 <br />87229 11/23/2011 100298 MN AFSCME COUNCIL 5 <br />485.94 <br />485.86 <br />971.80 <br />87230 11/29/2011 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,187.89 ❑EC 2011 LTD <br />1,187.89 <br />87231 11/29/2011 109424 AT AND T MOBILITY <br />50,99 OCT 2011 BILLING <br />87232 11/29/2011 <br />87233 11/29/2011 <br />87234 11/29/2011 <br />50.99 <br />112971 BANK OF AMERICA, N.A. <br />250.00 EASEMENT 11-06 <br />250.00 <br />60399 1109111421163 9101.2177 <br />60609 1122111454493 9101.2177 <br />60616 111411 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION ❑UES <br />9101.2170 DENTAL/DISABILITY/LIFE <br />60617 876463844X11112 0301.6323 CELLULAR PHONES <br />011 <br />60618 112811 <br />9605.6315 MISCELLANEOUS PROFESSIO <br />100297 CENTERPOINT ENERGY <br />124.31 14515E TOWN CENTER DR 60619 8782239-10CT11 9601.6373 GAS <br />1,523.76 7550 SUNWOOD ❑R 60620 6702493-500T 11 0194.6373 GAS <br />1,648.07 <br />110734 CITY OF RAMSEY <br />130,93 ACCT 720532 60621 112911 9601.4651 WATER REVENUE <br />288.06 ACCT 623718522 60621 112911 9601.4651 WATER REVENUE <br />418.99 <br />