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R55CKREG LOG20000 <br />Check # Date <br />84912 2/22/2011 <br />84913 2/22/2011 <br />84914 2/22/2011 <br />84915 2/22/2011 <br />85006 2/24/2011 <br />85007 2/24/2011 <br />Amount Supplier / Explanation <br />8.17 <br />32.67 <br />40.84 <br />40.84 <br />40.84 <br />57.18 <br />90.03 <br />114.35 <br />120.00 <br />120.00 <br />236.88 <br />901.80 <br />111488 POPP.COM INC <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />JAN 11 BILLING <br />100404 QWEST <br />305.50 FEB 11 BILLING <br />305.50 FEB 11 BILLING <br />305.50 FEB 11 BILLING <br />916.50 <br />CITY OF RAMSEY <br />Council Check Register <br />2/17/2011 -12/31/2011 <br />PO # Doc No Inv No <br />112474 RAMSEY RETAIL RENTAL INC <br />350.00 ROOM RENTAL- BUSINESS EXPO <br />350.00 <br />100413 RANDALL AND GOODRICH, P L .0 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />56236 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />1933655 <br />56237 612 E34-0550 <br />637FEB11 <br />56238 612 E34-0544 <br />018FEB11 <br />56239 612 E34-0549 <br />596FEB11 <br />Account No <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 />Subledger Account Description <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 />3/1/2011 11:40:14 <br />Page- 2 <br />Business Unit <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 />56241 013111 9230.6249 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />3,007.00 FEB 11 PROSECUTION BILLING 56240 <br />3,007.00 <br />100297 CENTERPOINT ENERGY <br />5,861.70 7550 SUNWOOD DR <br />5,861.70 <br />110734 CITY OF RAMSEY <br />278.71 CASH PYMT 719737 <br />278.71 <br />85008 2/24/2011 112476 CITY OF WYOMING <br />117.56 TOW AND STORAGE FEE <br />021611 0161.6304 <br />56242 6702493-5JAN11 0194.6373 <br />56245 022411 9601.4651 <br />56243 022211 0223.6389 <br />LEGAL FEES <br />GAS <br />WATER REVENUE <br />TOWING SERVICES <br />LEGAL <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />DRUG FORFEITURE <br />