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R55CKREG LOG20000 <br />9 3 Check # Date <br />81309 11/5/2009 <br />81310 11/5/2009 <br />81407 11/10/2009 <br />81408 11/10/2009 <br />81409 11/10/2009 <br />Amount Supplier / Explanation <br />24.67 14100 JASPER ST <br />24.68 14100 JASPER ST <br />74.02 14100 JASPER ST <br />33.71 14100 JASPER ST <br />33.72 14100 JASPER ST <br />33.72 14100 JASPER ST <br />101.15 14100 JASPER ST <br />1,339.15 <br />110286 JOHNSON, JORDAN <br />100.00 DAMAGE REFUND 24516 <br />100.00 <br />3,028.00 <br />100012 ACE SOLID WASTE INC <br />55.13 FIRE STATION- TRASH <br />55.13 <br />27.93 <br />81.85 <br />110.95 <br />284.12 <br />504.85 <br />87.00 <br />1,199.14 <br />110734 CITY OF RAMSEY <br />719457 <br />665145659 <br />671858863 <br />718247 <br />81410 11/10/2009 111320 PARAMOUNT AUTO SERVICE <br />1,199.14 TIRES PD <br />PO # Doc No Inv No <br />49217 <br />49217 <br />49217 <br />49218 <br />49218 <br />49218 <br />49218 <br />100413 RANDALL AND GOODRICH, P L .0 <br />3,028.00 SEPT - NOV 08 PROSECUTION 49219 <br />100288 METRO NORTH CHAMBER OF COMMERC <br />87.00 CHAMBER LUNCH (3) 49223 <br />49220 110509 <br />49222 0007262687 <br />49230 111009 <br />49230 111009 <br />49230 111009 <br />49230 111009 <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 - 12/31/2009 <br />Account No <br />444930- 2883290C 9602.6371 <br />T <br />444930- 2883290C 9605.6371 <br />T <br />444930- 2883290C <br />T <br />444930- 1789570C <br />T <br />444930- 1789570C <br />T <br />444930- 1789570C <br />T <br />444930- 1789570C <br />T <br />110409 <br />0311.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0311.6371 <br />9804.1160 <br />0161.6304 <br />0220.6374 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />KEY & DAMAGE DEPOSIT <br />LEGAL FEES <br />REFUSE /RECYCLING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />Business Unit <br />SEWER FUND <br />11/17/200914:13:23 <br />Page- 2 <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />ESCROW ACCOUNTS <br />LEGAL <br />FIRE PROTECTION <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />102109 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />49224 007052 0211.6255 TIRES POLICE PROTECTION <br />