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R55CKREG LOG20000 <br />Check # Date <br />80964 912212009 <br />80965 9/22/2009 <br />80966 9/22/2009 <br />W <br />c) <br />80967 9/22/2009 <br />Amount Supplier / Explanation <br />100678 PETTY CASH <br />.02 ASSESSMENT SHORTAGE <br />.50 NEW ADDRESS CARDS <br />.50 NEW ADDRESS CARDS <br />3.00 PARKING <br />3.00 PARKING <br />3.00 NEW ADDRESS CARDS <br />3.20 BULBS <br />3.28 BUDGET BINDERS <br />8.58 COOKIES <br />9.05 TAPE MEASURE <br />9.50 TAB RENEWAL <br />9.59 TREATS <br />9.98 COOKIES <br />63.20 <br />7.75 <br />31.00 <br />38.75 <br />46.49 <br />46.49 <br />54.24 <br />89.31 <br />108.49 <br />119.08 <br />119.08 <br />224.72 <br />885.40 <br />991.57 <br />111488 POPP.COM INC <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />AUGUST 09 BILLING <br />100404 QWEST <br />298.62 SEPT 09 BILLING <br />298.62 SEPT 09 BILLING <br />298.62 SEPT 09 BILLING <br />95.71 SEPT 09 BILLING <br />111534 SCHWIETZ, JASON <br />PO # Doc No Inv No <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48502 092109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48503 083109 <br />48504 612 E34 -0544 <br />018 <br />48505 612 E34 -0549 <br />596 <br />48506 612 E34 -0550 <br />637 <br />48507 612 E02 -0031 <br />736 <br />CITY OF RAMSEY <br />Council Check Register <br />9/17/2009 - 12/31/2009 <br />Account No <br />9400.4503 <br />0191.6322 <br />0130.6322 <br />0461.6331 <br />0461.6331 <br />0191.6322 <br />0194.6249 <br />0153.6208 <br />0111.6249 <br />0240.6249 <br />0211.6489 <br />0111.6249 <br />0111.6249 <br />0461.6321 <br />0220.6321 <br />0153.6321 <br />0191.6321 <br />0240.6321 <br />0301.6321 <br />0311.6321 <br />0130.6321 <br />9240.6321 <br />0220.6321 <br />0211.6321 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />0230.6281 <br />Subledger Account Description Business Unit <br />PREPAYMENTS - SPECIAL ASSESSMENPUBLIC IMPROVEMENT REVOLVING <br />POSTAGE <br />POSTAGE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />POSTAGE <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OFFICE SUPPLIES FINANCE <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYPROTECTIVE INSPECTIONS <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />10/6/2009 14:13 :56 <br />Page- 3 <br />PLANNING & ZONING <br />ADMINISTRATION <br />ENVIRONMENTAL SERVICES <br />ENVIRONMENTAL SERVICES <br />PLANNING & ZONING <br />ENVIRONMENTAL SERVICES <br />FIRE PROTECTION <br />FINANCE <br />PLANNING & ZONING <br />PROTECTIVE INSPECTIONS <br />ENGINEERING <br />STREET MAINTENANCE <br />ADMINISTRATION <br />PARKING RAMP MAINTENANCE <br />FIRE PROTECTION <br />POLICE PROTECTION <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />SMALL TOOLS & MINOR EQUIPMENT DRIVING UNDER THE INFLUENCE <br />