Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />85366 4/21/2011 <br />85367 4/21/2011 <br />Amount Supplier / Explanation <br />112563 ERICKSON, JEFF <br />75,00 MAILBOX DAMAGE <br />75.00 <br />5.41 <br />6.53 <br />7.97 <br />13,47 <br />14.11 <br />15.39 <br />23.94 <br />41.28 <br />128.10 <br />CITY OF RAMSEY <br />Council Check Register <br />4/19/2011 -12/31/2011 <br />PO # Doc No Inv No <br />100410 RAMSEY FIRE DEPT PETTY CASH <br />SPARK PLUGS/WRENCH FOR BOAT <br />MOTOR OIL <br />CLEANING SUPPLIES <br />BOTTLED WATER <br />MOTOR OIL FOR BOAT <br />OIL FOR DUTY OFF TRUCK <br />BOTTLED WATER AND ICE <br />FOOD FOR OPEN HOUSE <br />57109 <br />57108 <br />57108 <br />57108 <br />57108 <br />57108 <br />57108 <br />57108 <br />57108 <br />86368 4121/2011 100413 RANDALL AND GOODRICH, P L .0 <br />3,059.20 APRIL PROSECUTION BILLING 57110 <br />3,059,20 <br />85369 4/22/2011 <br />85370 4/22/2011 <br />100031 ANOKA COUNTY <br />30.00 FOOD PERMIT- EXPO 2011 <br />30.00 <br />57111 <br />100506 US POSTMASTER <br />1,199.01 POSTAGE- RECYCLE POSTCARD 57112 <br />1,199.01 <br />86371 4/26/2011 100046 ANOKA COUNTY SHERIFFS OFFICE <br />117,56 SHOOT MAR 7-18,2011 57135 <br />117.56 <br />85372 4/26/2011 <br />100116 CONNEXUS ENERGY <br />205.49 STREET LIGHTS <br />89.53 EDA STREET LIGHTS <br />57.89 STREET LIGHTS <br />4,878.11 STREET LIGHTS <br />54.86 STREET LIGHTS <br />235.36 STREET LIGHTS <br />73.76 155TH LN AND YAKIMA ST <br />30.37 6600 SUNWOOD DR <br />108.37 STREET LIGHTS <br />3,920,53 STREET LIGHTS <br />620.41 15050 ARMSTRONG BLVD <br />12.13 15153 NOWTHEN BLVD <br />344,87 15153 NOWTHEN BLVD <br />57117 <br />57118 <br />57119 <br />57120 <br />57121 <br />57122 <br />57123 <br />57124 <br />57125 <br />57126 <br />57127 <br />57128 <br />57129 <br />040411 <br />042011 <br />042011 <br />042011 <br />042011 <br />042011 <br />042011 <br />042011 <br />042011 <br />041811 <br />042111 <br />042111 <br />032111 <br />444932-283184AP <br />R11 <br />444932-173582AP <br />R11 <br />444932-173612AP <br />R11 <br />444932-173709AP <br />R11 <br />444932-173789AP <br />R11 <br />444932-238648AP <br />R11 <br />444932-267531AP <br />R11 <br />444931-272293AP <br />R11 <br />444931-259563AP <br />R11 <br />444931-173581AP <br />R11 <br />444929-255229AP <br />R11 <br />444929-179177AP <br />R11 <br />444931-238631AP <br />Account No <br />0312.6267 <br />0220.6257 <br />0220,6227 <br />0220.6249 <br />0220.6249 <br />0220.6227 <br />0220.6227 <br />0220.6249 <br />0220.6241 <br />0161.6304 <br />0455.6489 <br />9604.6249 <br />0211.6335 <br />9603.6371 <br />9230.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603,6371 <br />9602,6371 <br />9601.6371 <br />9603.6371 <br />9603.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />Subledger Account Description <br />OTHER STREET MAINTENANC <br />OTHER VEHICLE PARTS <br />LUBRICANTS & ADDITIVES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />LUBRICANTS & ADDITIVES <br />LUBRICANTS & ADDITIVES <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />LEGAL FEES <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />TRAINING <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 />