Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />30.24 14351 ST FRANCIS BLVD <br />233.06 14210 JASPER ST <br />50.54 HWY 10 &ARMSTRONG <br />36.92 6362 HWY 10 <br />32.67 7201 SUNWOODDR <br />35.56 7199 BUNKER LK BLVD <br />90.39 <br />90.39 <br />90.39 <br />271.17 <br />59.02 <br />59.03 <br />59.03 <br />177.08 <br />29,604.14 <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />14100 JASPAR ST <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2011 -12/31/2011 <br />PO # Doc No Inv No <br />56785 <br />56786 <br />56787 <br />56788 <br />56789 <br />56790 <br />56791 <br />56791 <br />56791 <br />56791 <br />56792 <br />56792 <br />56792 <br />56792 <br />85221 3/30/2011 109806 EMERGENCY LITE SERVICE CENTER <br />152.92 BATTERY 56795 <br />85222 3/30/2011 <br />85223 3/30/2011 <br />152.92 <br />111913 MATSA <br />55.00 REG- C. KREYER <br />55.00 <br />112529 TPC TWIN CITIES <br />25.00 LGOM- 4 FOR 3-30-11 <br />75.00 LGOM- 4 FOR 3-30-11 <br />444929-257960MA <br />R11 <br />444932-178997MA <br />R11 <br />444932-237817MA <br />R11 <br />444932-299611 MA <br />R11 <br />444931-292833MA - <br />R11 <br />444931-292834MA <br />R11 <br />444930-288329MA <br />R11 <br />444930-288329MA <br />R11 <br />444930-288329MA <br />R11 <br />444930-288329MA <br />R11 <br />444930-178956MA <br />R11 <br />444930-178956MA <br />R11 <br />444930-178956MA <br />R11 <br />444930-178956MA <br />R11 <br />70104 <br />56794 032811 <br />56793 032511 <br />56793 032511 <br />Account No <br />0260.6371 <br />0311.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0311.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0311.6371 <br />0194.6259 <br />0280.6335 <br />0130.6335 <br />0111.6335 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />4/5/2011 16:16:58 <br />Page- 8 <br />Business Unit <br />TRAFFIC ENGINEERING <br />STREET MAINTENANCE <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />BUILDING MAINT/REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />TRAINING <br />TRAINING <br />TRAINING <br />COMMUNITY ORIENTING POLICING <br />ADMINISTRATION <br />MAYOR AND COUNCIL <br />100.00 <br />