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R55CKREG LOG20000 <br />Check # Date <br />86586 5/12/2011 <br />85687 6/12/2011 <br />85588 6/12/2011 <br />85589 5/17/2011 <br />85590 5/17/2011 <br />85591 5/17/2011 <br />Amount Supplier / Explanation <br />11.25 LIC TABS RENEWAL 375 <br />15.00 T. JOHNSON RETIREMENT <br />15.23 LUNCH <br />63.79 <br />8,02 <br />32.07 <br />40.09 <br />40.09 <br />40.09 <br />56.13 <br />89.92 <br />112.26 <br />119.80 <br />119.80 <br />232.53 <br />890.80 <br />111488 POPP.COM INC <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />APRIL 2011 BILLING <br />100404 QWEST <br />303.92 MAY 2011 BILLING <br />303.92 MAY 2011 BILLING <br />303.92 MAY 2011 BILLING <br />911.76 <br />100510 VERIZON WIRELESS <br />77.41 MAR -APR 2011 BILLING <br />77,41 <br />100012 ACE SOLID WASTE INC <br />26.50 TRASH <br />26.51 TRASH <br />26.51 TRASH <br />79.53 TRASH <br />172.76 TRASH <br />259.05 TRASH <br />590.86 <br />109424 AT AND T MOBILITY <br />50.99 MAY 2011 BILLING <br />50.99 <br />' 19.49 <br />19.49 <br />19.49 <br />19.50 <br />20.00 <br />20,00 <br />100.00 <br />120.00 <br />110734 CITY OF RAMSEY <br />ACCT 612206594 <br />ACCT 612206156 <br />ACCT 40323049 <br />ACCT 55994616 <br />ACCT 656265108 <br />ACCT 52894306 <br />ACCT 720858 <br />ACCT 638781896 <br />CITY OF RAMSEY <br />Council Check Register <br />5/5/2011 12/31 /2011 <br />PO # Doc No Inv No <br />57442 051111 <br />57442 051111 <br />57442 051111 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57443 1954826 <br />57444 612 E34-0544 <br />018MAY11 <br />57445 612 E34-0550 <br />637MAY11 <br />57446 612 E34-0549 <br />596MAY11 <br />57447 2562115753 <br />57545 0008434302 <br />57545 0008434302 <br />57545 0008434302 <br />57545 0008434302 <br />57545 0008434302 <br />57545 0008434302 <br />Account No <br />0211.6489 <br />0301.6335 <br />0301.6335 <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 />0130.6323 <br />9605.6374 <br />9601.6374 <br />9602.6374 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />57546 876463844X05112 0301.6323 <br />011 MAY11 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />57547 051711 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />00000375 OTHER CONTRACTED SERVIC <br />TRAINING <br />TRAINING <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 />CELLULAR PHONES <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />CELLULAR PHONES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />337.97 <br />