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R55CKREG LOG20000 <br />Check # Date Amount Supplier /Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit <br />84887 2110/2011 101084 BATTERIES PLUS <br />64.97 BATTERIES- FIRE DEPT 56109 033 - 812734 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />84.97 <br />84888 2/10/2011 112454 MINNESOTA DEPARTMENT OF TRANSP <br />75.00 BRIDGE SAFETY -T. HIMMER 56105 020811 - 0301.6335 TRAINING ENGINEERING <br />75.00 <br />84889 2/10/2011 - 100404 QWEST <br />65.35 JAN -FEB 11 BILLING 56106 763422 -1452 0452.6321 TELEPHONE PARK& RECREATION <br />795 JAN11 <br />84890 2/10/2011 <br />65.35 <br />100413 RANDALL AND GOODRICH, P L .0 <br />22.00 JAN 11 CIVIL BILLING 56107 020911 9804.6304 00112133 LEGAL FEES ESCROW ACCOUNTS <br />22.00 JAN 11 CIVIL BILLING 56107 020911 9804.6304 00112210 LEGAL FEES ESCROWACCOUNTS <br />186.50 JAN 11 CIVIL BILLING 56107 020911 9410.6304 00041009 LEGAL FEES RALF FUNDED PROJECTS <br />209.00 JAN 11 CIVIL BILLING 56107 020911 9207.6304 LEGAL FEES TAX INCREMENT DISTRICT #7 <br />260.00 JAN 11 CIVIL BILLING 56107 020911 9410.6304 00041005 LEGAL FEES RALF FUNDED PROJECTS <br />297.00 JAN 11 CIVIL BILLING 56107 020911 9804.6304 00107313 LEGAL FEES ESCROW ACCOUNTS <br />379.50 JAN 11 CIVIL BILLING 56107 020911 9804.6304 00112145 LEGAL FEES ESCROW ACCOUNTS <br />4,049.50 JAN 11 CIVIL BILLING 56107 020911 0161.6304 LEGAL FEES LEGAL <br />5,425.50 <br />84891 2/10/2011 107880 RICK JOHNSON- DEER AND BEAVER <br />116.50 <br />360.00 <br />270.00 <br />746.50 <br />400.38 <br />BEAVER REMOVAL-16151 160TH <br />OCT 10 4 DEER CALLS <br />NOV 10 3 DEER CALLS <br />CITY OF RAMSEY 2/17/2011 10:03: <br />Council Check Register Page - 6 <br />2/3/2011 - 12/31/2011 <br />56102 112210 0311.6315 MISCELLANEOUS PROFESSIONAL SERSTREET MAINTENANCE <br />56103 110110 0311.6315 MISCELLANEOUS PROFESSIONAL SERSTREET MAINTENANCE <br />56104 120110 0311.6315 MISCELLANEOUS PROFESSIONAL SERSTREET MAINTENANCE <br />84892 2/10/2011 100510 VERIZON WIRELESS <br />76.95 JAN 2011 BILLING 56108 2519595135 0130.6323 CELLULAR PHONES ADMINISTRATION <br />76.95 <br />84893 2/15/2011 100012 ACE SOLID WASTE INC <br />25.61 RECYLE/TRASH 56186 0008217171 9601.6374 REFUSE/RECYCLING WATER FUND <br />25.61 RECYLE/TRASH 56186 0008217171 9602.6374 REFUSE/RECYCLING SEWER FUND <br />25.61 RECYLE/TRASH 56186 0008217171 9605.6374 REFUSE/RECYCLING STORM WATER UTILITY <br />76.83 RECYLE/TRASH 56186 0008217171 0311.6374 REFUSE/RECYCLING STREET MAINTENANCE <br />82.04 RECYLE/TRASH 56186 0008217171 0452.6374 REFUSE/RECYCLING PARK & RECREATION <br />164.68 RECYLE/TRASH 56185 0008217171 0194.6374 REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS- <br />