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R55CKREG LOG20000 <br />Check # Date <br />87664 1/26/2012 <br />87665 1/26/2012 <br />87666 1/26/2012 <br />87667 1/31/2012 <br />87668 1/31/2012 <br />87669 1/31/2012 <br />87670 1/31/2012 100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER <br />87671 2/2/2012 <br />87672 2/2/2012 <br />Amount Supplier/ Explanation <br />191.21 14515 E TOWN CENTER DR <br />849.20 7550 SUNWOOD DR <br />1,040.41 <br />135.00 <br />170.00 <br />305.00 <br />110734 CITY OF RAMSEY <br />ACCT # 719099 <br />ACCT # 663106169 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />1/19/2012 -- 12/31/2012 <br />❑oc No Inv No <br />61376 8782239-1 DEC11 <br />61377 6702493-5DEC11 <br />61379 012512 <br />61379 012512 <br />113016 IVES,JESSICA D AND NATHAN P RU <br />3,000.00 EASEMENT-151,152 & FLUORINE 61380 012512 <br />3,000.00 <br />100313 MN RECREATION AND PARK ASSN <br />249.00 2012 MEMBERSHIP-M. RIVERBLOOD 61381 012312 <br />249.00 <br />100116 CONNEXUS ENERGY <br />58.92 7157 HWY 10- COR SIGN <br />58.92 <br />64.35 <br />84.95 <br />89.82 <br />98.49 <br />110.75 <br />169.99 <br />179.20 <br />185.20 <br />195.16 <br />218.55 <br />271.55 <br />539.32 <br />2,207.33 <br />101103 NEXTEL COMMUNICATIONS <br />DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />❑EC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />❑EC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />-DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />DEC 11-JAN 12 BILLING <br />61382 444931-303113 <br />DEC11 <br />Account No <br />9601.6373 <br />0194.6373 <br />9601.4651 <br />9601.4651 <br />9400.6499 <br />0452.6451 <br />0295.6371 <br />61385 570683319-122 9230.6323 <br />61385 570683319-122 0240.6323 <br />61385 570683319-122 0191.6323 <br />61385 570683319-122 0111.6249 <br />61385 570683319-122 0194.6323 <br />61385 570683319-122 0130.6323 <br />61385 570683319-122 0311.6323 <br />61385 570683319-122 9601.6323 <br />61385 570683319-122 0220.6323 <br />61385 570683319-122 0452.6323 <br />61385 570683319-122 0301.6323 <br />61385 570683319-122 0211.6323 <br />100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JAN 12 PROSECUTION BILL 61383 013012 <br />87673 2/2/2012 <br />2,833.00 <br />2,000.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,416.60 <br />4,416.60 <br />100404 CENTURYLINK <br />65.35 FEB 2012 BILLING <br />65.35 <br />110734 CITY OF RAMSEY <br />21.45 ACCT # 709988723 <br />29.70 ACCT # 702538175 <br />61384 013012 <br />0161.6304 <br />9101.1551 <br />61420 02011211293312 9101.2176 <br />61433 763 422-1452 <br />795FEB12 <br />61434 020212 <br />61434 020212 <br />0452.6321 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />EASEMENTS & RIGHT -OF -WA) <br />MEMBERSHIP DUES <br />ELECTRIC UTILITIES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />LEGAL FEES <br />POSTAGE METER DEPOSIT <br />LIFE/HEALTH-EMPLOYEE <br />TELEPHONE <br />WATER REVENUE <br />WATER REVENUE <br />