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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />11/17/2011 -12/31/2011 <br />Amount Supplier/ Explanation PO # ❑oc No Inv No Account No Subledger Account Description <br />87235 11/29/2011 100116 CONNEXUS ENERGY <br />500.27 COR SIGN-HWY 10 & RAMSEY BLVD <br />87236 11/29/2011 <br />• 87237 11/29/2011 <br />87238 11/29/2011 <br />87239 11/29/2011 <br />87240 11/29/2011 <br />87241 11/29/2011 <br />87242 12/1/2011 <br />500.27 <br />60622 444931-303113 0295.6580 <br />NOV11 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,218.50 DEC 11 DENTAL 60623 4732009 <br />2,218.50 <br />110386 HEALTH PARTNERS <br />104.16 DEC 11 HEALTH COVERAGE <br />54,898.71 DEC 11 HEALTH COVERAGE <br />55,002.87 <br />OTHER EQUIPMENT <br />9101.2170 DENTAL/DISABILITY/LIFE <br />60624 38904087 0130.6315 <br />60624 38904087 9101.2176 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />381.48 OCT/NOV 11 INCENTIVE 60625 20388 <br />13,801.52 OCT/NOV 11 INCENTIVE 60625 20388 <br />14,183.00 <br />100291 MET COUNCIL SAC <br />44.60- SAC OCTOBER 2011 <br />4,460.00 SAC OCTOBER 2011 <br />4,415.40 <br />112965 OBERMAIER, JASON AND RUTH <br />2,110.63 REIMBURSE FOR SEPTIC SYSTEM <br />2,110.63 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />100510 VERIZON WIRELESS <br />OCT/NOV 11 BILLING <br />OCT/NOV 11 BILLING <br />OCT/NOV 11 BILLING <br />60626 112911 <br />60626 112911 <br />60627 111711 <br />0295.6331 <br />0295.6315 <br />9602.4356 <br />9602.2083 <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFESSIO <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />9605.6315 MISCELLANEOUS PROFESSIO <br />60628 2655774948 0301.6323 <br />60628 2655774948 0111.6249 <br />60628 2655774948 0130.6323 <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />100031 ANOKA COUNTY <br />25.00 GOVT OFFICIALS MTG (9) 60708 120111 0191.6335 TRAINING <br />25.00 GOVT OFFICIALS MTG (9) 60708 120111 9230.6335 TRAINING <br />75.00 GOVT OFFICIALS MTG (9) 60708 120111 0130.6335 TRAINING <br />100.00 GOVT OFFICIALS MTG ( 9 ) 60708 120111 0111.6335 TRAINING <br />225.00 <br />87243 12/1/2011 100297 CENTERPOINT ENERGY <br />52.78 NOV 11 BILLING <br />52.79 NOV 11 BILLING <br />52.79 NOV 11 BILLING <br />106.91 NOV 11 BILLING <br />158.37 NOV 11 BILLING <br />603.82 NOV 11 BILLING <br />1,027.46 <br />60705 8000014064-2NOV 9605.6373 GAS <br />11 <br />60705 8000014064-2NOV 9601.6373 GAS <br />11 <br />60705 8000014064-2NOV 9602.6373 GAS <br />11 <br />60705 8000014064-2NOV 0452.6373 GAS <br />11 <br />60705 8000014064-2NOV 0311.6373 GAS <br />11 <br />60705 8000014064-2NOV 0220.6373 GAS <br />11 <br />