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R55CKREG L0G20000 <br />Check # - Date <br />84377 92/14/2010 <br />84378 12/14/2010 <br />84379 12/14/2010 <br />84380 12/14/2010 <br />84381 12114/2010 <br />Amount Supplier / Explanation - PO # Doc No Inv No Account No Subledger Account Description - Business Unit <br />9.00 PARKING 55183 121310 - 0220.6335 TRAINING ' -AFIRE PROTECTION <br />17.50 LUNCH - 55183 121310 0211.6331 TRAVEL & LODGING - POLICE PROTECTION <br />19.00 TABS /REG UNMARKED PD 55183 121310 - 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />23.59 POLICE RES. PHOTOS FOR PD 55183 121310 0211.6249 - MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />69.09 <br />111488 POPP.COM INC <br />8.17 OCT 2010 BILLING 55184 1912252 0461.6321 TELEPHONE ENVIRONMENTAL SERVICES <br />32.67 OCT2010 BILLING 55184 1912252 0220.6321 TELEPHONE FIRE PROTECTION <br />40.84 OCT2010 BILLING 55184 1912252 0153.6321 TELEPHONE FINANCE <br />40.84 OCT 2010 BILLING 55184 1912252 0191.6321 TELEPHONE PLANNING & ZONING <br />40.84 OCT 2010 BILLING 55184 1912252 0240.6321 TELEPHONE PROTECTIVE INSPECTIONS <br />57.18 OCT 2010 BILLING 55184 1912252 0301.6321 TELEPHONE ENGINEERING <br />89A3 OCT2010 BILLING 55184 1912252 0311.6321 TELEPHONE STREET MAINTENANCE <br />114.36 OCT2010 BILLING 55184 1912252 0130.6321 TELEPHONE ADMINISTRATION <br />119.24 OCT 2010 BILLING 55184 1912252 0220.6321 TELEPHONE FIRE PROTECTION <br />11925 OCT2010 BILLING 55184 1912252 9240.6321 TELEPHONE PARKING RAMP MAINTENANCE <br />236.89 OCT2010 BILLING 55184 1912252 0211.6321 TELEPHONE POLICE PROTECTION <br />899.71 <br />100404 QWEST <br />298.62 NOV 2010 BILUNG 55185 612 E34 -0549 0192.6321 TELEPHONE DATA PROCESSING <br />596NOV10 <br />298.62 NOV 2D1D BILLING 55186 612 E34 -0550 0192.6321 TELEPHONE DATA PROCESSING <br />637NOV15 <br />298.62 NOV 2010 BILLING 55187 612 534 -0544 0192.6321 TELEPHONE - DATA PROCESSING <br />018NOV10 <br />895.86 <br />100290 USA MOBILITY INC <br />6.36 NOV 2010 BILLING <br />416.22 NOV 2010 BILLING <br />6.36 DEC 2010 BILLING <br />342.48 _ DEC 2010 BILLING <br />771.42 <br />100510 VERIZON WIRELESS <br />83.35 OCT -NOV 2010 BILLING <br />83.35 <br />55188 T9317755K <br />55188 79317755K <br />55189 T0317755L <br />55189 T0317755L <br />55190 2491223716 <br />CITY OF RAMSEY 12/28/201010:12:04 <br />Council Check Register Page- 3 <br />12/9/2010 - 12/31/2010 <br />0311.6323 CELLULAR PHONES <br />_ 0220.6323 CELLULAR PHONES <br />0311.6323 CELLULAR PHONES <br />0220.6323 CELLULAR PHONES <br />0130.6323 CELLULAR PHONES <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />ADMINISTRATION <br />111137 WRIGHT- HENNEPIN COOPERATIVE EL <br />27A8 7550 SUNWOOD DR 55191 150- 1681- 6340N0 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />