Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />194.35 PLEAA CONF S. MICKELSON <br />194.35 <br />CITY OF RAMSEY 3/17/2011 8:03:01 <br />Council Check Register Page - 5 <br />3/3/2011 -12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />85024 3/3/2011 112504 GIRL SCOUT TROOP 10063 <br />50.00 DAM DEP REFUND 14666 <br />100.00 DAM DEP REFUND 14666 <br />150.00 <br />85025 3/3/2011 100256 LANO EQUIPMENT INC <br />80.16 RENTAL -AUGER <br />80.16 <br />85026 3/3/2011 101013 NEW BRIGHTON, CITY OF <br />75.00 PLEAA CONF S. MICKELSON <br />75.00 <br />56412 030211 0211.6331 <br />56409 030111 9804.1160 <br />56409 030111 9804.1160 <br />TRAVEL & LODGING POLICE PROTECTION <br />KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />56410 73094 0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />56411 030211 0211.6335 TRAINING POLICE PROTECTION <br />85027 3/3/2011 100413 RANDALL AND GOODRICH, P L .0 <br />3,069.00 FEB 11 PROSECUTION 56413 030111 <br />3,069.00 <br />85028 3/3/2011 112506 TOWN CENTER GARDENS <br />507.65 REIMBUSE SIGN MATERIAL <br />507.65 <br />85029 3/3/2011 100510 VERIZON WIRELESS <br />77.75 JAN-FEB BILLING <br />77.75 <br />0161.6304 <br />LEGAL FEES LEGAL <br />56415 030211 0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />56414 2533726988 0130.6323 CELLULAR PHONES ADMINISTRATION <br />85030 3/3/2011 111137 WRIGHT-HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR 56416 150-1681-6340FE 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />B11 <br />29.87 7550 SUNWOOD DR- POLICE 56417 150-1682-6501FE 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />85031 3/8/2011 <br />56.54 <br />110734 CITY OF RAMSEY <br />30.00 ACCT 720446 <br />42.30 ACCT 49233940 <br />50.00 ACCT 718262 <br />56.00 ACCT 720465 <br />178.30 <br />B11 <br />56470 030811 <br />56470 030811 <br />56470 030811 <br />56470 030811 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />