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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />84894 211512011 <br />84895 2/1512011 <br />84896 2/1612011 <br />84897 2/15/2011 <br />84898 2/15/2011 <br />84899 2/15/2011 <br />84900 2/15/2011 <br />84901 2/15/2011 <br />64.00 PROPANE <br />64.00 <br />199.99 <br />200.02 <br />1,833.38 <br />1,833.38 <br />227.49 <br />227.49 <br />1,341.54 <br />2,683.09 <br />8,546.38 <br />19.22 <br />126.72 <br />127.38 <br />131.86 <br />405.18 <br />112406 EDINA REALTY <br />147.00 REPLACE RE:14840 ARGON STREET <br />147.00 <br />100291 MET COUNCIUSAC <br />401.40- SAC CHARGES JAN11 <br />40,140.00 SAC CHARGES JAN11 <br />39,738.60 <br />400.00 <br />102953 AMERICAS -ANOKA <br />106346 BAUER BUILT INCORPORATED <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />110734 CITY OF RAMSEY <br />ACCT 709988723 <br />ACCT 720532 <br />ACCT 642141869 <br />ACCT 717902216 <br />100887 MSSA <br />35.00 ANNUAL DUES - G RIEMER <br />CITY OF RAMSEY 2/17/2011 10:03:20 <br />Council Check Register <br />2/3/2011 - 12/31/2011 <br />PO 11 Doc No Inv No Account No <br />56187 020211 0260.6249 <br />56188 940002284 0311.6388 <br />56188 940002284 0452.6388 <br />56188 940002284 0311.6257 <br />56168 940002284 0452.6257 <br />56189 940002236 0311.6387 <br />56189 940002236 0312.6387 <br />56189 940002236 - 0311.6257 <br />56189 940002236 0312.6257 <br />56185 021511 9601.4651 <br />56185 021511 9601.4651 <br />56185 021511 9601.4651 <br />56185 - 021511 9601.4651 <br />56190 021511 9601.4651 <br />56191 021411 - 9602.4356 <br />56191 021411 9602.2063 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,269.15 LIFE INS FEB11 56196 10250022 9101.2176 <br />1,269.15 <br />100351 MN NCPERS UFE INSURANCE <br />400.00 FEB 11 BILLING 56195 7048211FEB11 91012170 <br />56194 021111 0311.6451 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TIRE MOUNTING & BALANCING <br />TIRE MOUNTING & BALANCING <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SEWER AVAILABILITY CHARGE -ADM SEWER FUND <br />SAC CHARGES SEWER FUND <br />LIFE/HEALTH-EMPLOYEE <br />D E NTA V D I S AB I L IT Y/L I F E <br />MEMBERSHIP DUES <br />Business Unit <br />Page - <br />STREET MAINTENANCE <br />PARK & RECREATION <br />STREET MAINTENANCE <br />PARK & RECREATION <br />STREET MAINTENANCE <br />SNOW & ICE REMOVAL <br />STREET MAINTENANCE <br />SNOW & ICE REMOVAL <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />GENERAL FUND <br />GENERAL FUND <br />STREET MAINTENANCE <br />