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R55CKREG LOG20000 <br />11/1/2011 <br />110386 HEALTH PARTNERS <br />CITY OF RAMSEY <br />107.52 <br />Council Check Register <br />60212 <br />38705898 NOV11 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />10/25/2011 <br />--12/31/2011 <br />60212 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />1,498.09 <br />87006 <br />11/1/2011 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />86997 <br />10/27/2011 <br />100610 VERIZON WIRELESS <br />1,165.45 <br />LIFE INS NOV11 <br />60214 <br />12980016 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />24.02 <br />OCT 2011 BILLING <br />60147 <br />2641534585 <br />0301.6323 <br />CELLULAR PHONES <br />24.02 <br />OCT 2011 BILLING <br />60147 <br />2641534585 <br />0111.6249 <br />MISCELLANEOUS OPERATING <br />56,04 <br />OCT 2011 BILLING <br />60147 <br />2641534585 <br />0130.6323 <br />CELLULAR PHONES <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />104.08 <br />384.00 <br />86998 <br />11/1/2011 <br />87008 <br />111377 ANOKA MUNICIPAL UTILITY <br />100606 US POSTMASTER <br />58.35 <br />RAMSEY STREET LIGHTS <br />60204 <br />22-990005.01 <br />9603,6371 <br />ELECTRIC UTILITIES <br />0195.6322 <br />POSTAGE <br />75.13 <br />OCT 11 <br />58,35 <br />86999 <br />11/1/2011 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,187.89 <br />NOV 11 COVERAGE <br />60205 <br />5413144NOV11 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />1,187.89 <br />87000 <br />11/1/2011 <br />110636 CBIZ FINANCIAL SOLUTIONS INC <br />23.48 <br />SERVICE THROUGH SEPT 11 <br />60206 <br />19954-3Q11 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />23.48 <br />87001 <br />11/1/2011 <br />100297 CENTERPOINT ENERGY <br />854.51 <br />7550 SUNWOOD DR <br />60207 <br />6702493-5SEPT <br />0194.6373 <br />GAS <br />11 <br />63.40 <br />14515 E TOWN CENTER <br />60208 <br />8782239-1SEPT <br />9601.6373 <br />GAS <br />11 <br />917.91 <br />87002 <br />11/1/2011 <br />100144 DEHN OIL COMPANY <br />353.33 <br />COMMERCIAL DEXR <br />60209 <br />6452 <br />0311.6227 <br />LUBRICANTS & ADDITIVES <br />353,33 <br />87003 <br />11/1/2011 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,218.50 <br />NOV 11 BILLING <br />60210 <br />4713225 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />2,218.50 <br />87004 <br />11/1/2011 <br />110306 HARTFORD LIFE INSURANCE COMPAN <br />1,284.23 <br />COVERAGE 3-1-11/3-1-12 FD <br />60211 <br />ETB-SR-710153 <br />0220.6104 <br />PART TIME -WAGES & SALARIE <br />11/12 <br />87006 <br />11/1/2011 <br />110386 HEALTH PARTNERS <br />107.52 <br />HEALTH COVERAGE NOV11 <br />60212 <br />38705898 NOV11 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />55,972.45 <br />HEALTH COVERAGE NOV11 <br />60212 <br />38705898 NOV11 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />56,079.97 <br />87006 <br />11/1/2011 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,165.45 <br />LIFE INS NOV11 <br />60214 <br />12980016 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />1,165.45 <br />87007 <br />11/1/2011 <br />100361 NCPERS MINNESOTA <br />384.00 <br />LIFE INS NOV11 <br />60213 <br />70481111 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />384.00 <br />87008 <br />11/1/2011 <br />100606 US POSTMASTER <br />75.13 <br />ADD POSTAGE FOR NOV/DEC RAM RE <br />60264 <br />110111 <br />0195.6322 <br />POSTAGE <br />75.13 <br />