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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />8/9/2012 -12/31/2012 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />89010 8/9/2012 100058 ANOKA RAMSEY FARM AND GARDEN <br />23.49 PRUNING SEALER 63768 3522-16 0452.6269 LANDSCAPE MATERIALS <br />23.49 <br />89011 8/9/2012 106564 BLUE CROSS BLUE SHIELD <br />49,797.00 SEPT 2012 MEDICAL COVERAGE <br />49,797.00 <br />89012 8/9/2012 100404 CENTURYLINK <br />65.35 JULY/AUG 2012 BILLING <br />89013 8/9/2012 <br />65.35 <br />110734 CITY OF RAMSEY <br />105.88 612353358 <br />120.79 718070404 <br />132.86 71892199 <br />135.01 663106169 <br />152.62 484615404 <br />185.61 720802 <br />832.77 <br />89014 8/9/2012 100871 FBINAA NORTHWEST CHAPTER <br />25.00 SHOOT FOR J. KATERS <br />25.00 <br />89015 8/9/2012 <br />89016 8/9/2012 <br />89017 8/9/2012 <br />112148 ROTHSTEIN, AMY <br />55.00 DAM/KEY DEP REFUND 31302 <br />100.00 DAM/KEY DEP REFUND 31302 <br />155.00 <br />113200 SEEGER,NANCY <br />55.00 DAM/KEY DEP REFUND 31068 <br />100.00 DAM/KEY DEP REFUND 31068 <br />155.00 <br />113201 WARNEKE, CHRISTINA <br />55.00 KEY DEP REFUND 31249 <br />55.00 <br />89110 8/14/2012 100404 CENTURYLINK <br />306.02 AUG 2012 SERVICE <br />306.02 AUG 2012 SERVICES <br />306.02 AUG 2012 SERVICES <br />918.06 <br />89111 8/14/2012 100116 CONNEXUS ENERGY <br />13.00 MISC CITY SERVICES <br />19.51 MISC CITY SERVICES <br />40.02 MISC CITY SERVICES <br />63769 LOG41-E1 5 <br />SEPT12 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />63770 763-422-1452 0452.6321 TELEPHONE <br />795AUG12 <br />63771 080912 <br />63771 080912 <br />63771 080912 <br />63771 080912 <br />63771 080912 <br />63771 080912 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />63772 080812 0211.6335 <br />63773 080712 <br />63773 080712 <br />63774 080712 <br />63774 080712 <br />63775 080712 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />TRAINING <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />63776 612 E34-0544 0192.6321 TELEPHONE <br />018AUG 12 <br />63777 612 E34-0550 0192.6321 TELEPHONE <br />637 AUG 12 <br />63778 612 E34-0549 0192.6321 TELEPHONE <br />596 AUG 12 <br />63779 759126-303107JU 0295.6371 ELECTRIC UTILITIES <br />L12 <br />63779 759126-303107JU 0194.6371 ELECTRIC UTILITIES <br />L12 <br />63779 759126-303107JU 9410.6371 00041018 ELECTRIC UTILITIES <br />L12 <br />