Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />85373 412612011 <br />86374 412612011 <br />Amount Supplier! Explanation <br />653.12 15153 NOWTHEN BLVD <br />11,284.75 <br />112537 JOHNSON, TERRY <br />45.00 RAMSEY, ELVIG AND H. NELSON <br />45.00 <br />1.92 <br />3.15 <br />15.00 <br />17.13 <br />24.07 <br />40.07 <br />48.21 <br />149.55 <br />100379 PETTY CASH PW <br />MOUSE TRAPS <br />CLAMP <br />PARKING- ST CLOUD <br />FLASHLIGHT <br />POSTAGE <br />INK FOR PRINTER <br />FUEL BILL'S <br />CITY OF RAMSEY <br />Council Check Register <br />4/19/2011 --12/31/2011 <br />PO # Doc No Inv No <br />Account No <br />R11 <br />57130 444931-179176AP 0220.6371 <br />R11 <br />57131 042511 <br />57132 042211 <br />57132 042211 <br />57132 042211 <br />57132 042211 <br />57132 042211 <br />57132 042211 <br />57132 042211 <br />86375 4/26/2011 112216 REAL ESTATE COMMUNICATIONS GRO <br />79.00 RE: H. NELSON REG. 57133 032511 <br />79.00 <br />85376 4/26/2011 <br />86479 4/28/2011 <br />86480 4/28/2011 <br />86481 412812011 <br />86482 4/28/2011 <br />85483 4/28/2011 <br />85484 4/28/2011 <br />100610 VERIZON WIRELESS <br />50.36 ELVIG MAR -APR BILLING <br />50.36 <br />107962 GENESIS EMPLOYEE BENEFITS <br />57134 2556612815 <br />0130.6249 <br />9601.6229 <br />9602.6249 <br />9601,6335 <br />9601.6281 <br />9601.6322 <br />9601,6249 <br />9601,6223 <br />0295.6335 <br />0111.6249 <br />4,076.75 57144 04271111352211 9101.2176 <br />4,076.75 <br />420.00 <br />420.00 <br />840.00 <br />100267 LAW ENFORCEMENT LABOR SRV INC • <br />56928 <br />57147 <br />100298 MN AFSCME COUNCIL 5 <br />505.06 <br />520.19 <br />1,025.25 <br />111377 ANOKA MUNICIPAL UTILITY <br />58.35 MARCH 2011 BILLING <br />58.35 <br />110537 CARRIER CORPORATION <br />4,238.90 SERVICES AGREE -CHILLER 11-12 <br />4,238.90 <br />20.00 <br />150.00 <br />170.00 <br />110734 CITY OF RAMSEY <br />ACCT 55274544 <br />ACCT 719326 <br />85488 4/28/2011 100116 CONNEXUS ENERGY <br />61.94 14100 JASPAR ST <br />0412111557522 9101.2177 <br />0427111135222 9101.2177 <br />56929 0412111557523 9101.2177 <br />57148 0427111135223 9101.2177 <br />57155 22-990005-01 <br />MARCHII <br />57156 042611 <br />57157 042811 <br />57157 042811 <br />9603.6371 <br />0194.6489 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />POSTAGE <br />MISCELLANEOUS OPERATING <br />GASOLINE <br />TRAINING <br />MISCELLANEOUS OPERATING <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />ELECTRIC UTILITIES <br />OTHER CONTRACTED SERVIC <br />WATER REVENUE <br />WATER REVENUE <br />57158 444930-288329AP 9605.6371 ELECTRIC UTILITIES <br />