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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />5/5/2011 -12/31/2011 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />85592 5/17/2011 111145 HORIZON TALENT AGENCY <br />1,300.00 DEP JOHNNY HOLM 9-17-11 57552 051611 0296.6249 MISCELLANEOUS OPERATING <br />1,300.00 <br />85593 5/17/2011 112600 MINNETONKA POLICE DEPARTMENT <br />25.00 COMBAT PISTOL SHOOT REG FEE 57548 051011 0211.6335 TRAINING <br />25.00 <br />85594 6/17/2011 112164 NEON EXPRESS ENTERTAINMENT <br />50.00 HAPPY DAYS DEP DJ 57551 051611 0296.6249 MISCELLANEOUS OPERATING <br />50.00 <br />86596 5/17/2011 111532 USA INFLATABLES <br />1,827.50 HAPPY DAYS- INFLATABLES 57553 051611 0296.6249 MISCELLANEOUS OPERATING <br />85596 6/17/2011 <br />1,827.50 <br />6.36 <br />417.30 <br />423.66 <br />100290 USA MOBILITY INC <br />MAY 2011 BILLING <br />MAY 2011 BILLING <br />85597 5/19/2011 112603 ADT SECURITY SERVICES INC <br />5.00 CANCEL FIRE ALARM PERMIT 22421 <br />51.13 CANCEL FIRE ALARM PERMIT 22421 <br />78.66 CANCEL FIRE ALARM PERMIT 22421 <br />85598 5/19/2011 <br />85699 5/19/2011 <br />134.79 <br />110734 CITY OF RAMSEY <br />40.64 CASH PYMT ACCT 720509 <br />40.64 <br />2,029.56 <br />1,000,00 <br />1,818.29 <br />4,847.85 <br />103464 DPMS PANTHER ARMS <br />MISC GUNS <br />MISC GUNS/SUPPLIES <br />MISC GUNS/SUPPLIES <br />57549 00317755E 0311.6323 <br />57549 U0317755E 0220.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />57556 051611 9101.2081 SURCHARGES -PERMITS <br />57556 051611 9101,4307 PLAN CHECKING FEES <br />57556 051611 9101.4213 FIRE PERMIT <br />57612 051811 <br />57557 0428838 <br />57558 0428839 <br />57558 0428839 <br />9601.4651 WATER REVENUE <br />0211.6231 <br />0223.6389 <br />0211.6231 <br />UNIFORMS & TURN -OUT GEAF <br />TOWING SERVICES <br />UNIFORMS & TURN -OUT GEAF <br />85600 5/19/2011 107416 ELVIG, DAVID <br />400.00 ADVANCE FOR ICSC CONF 57614 051911 0295.6331 TRAVEL & LODGING <br />400.00 <br />85601 6/19/2011 112607 GOEDE, GENE <br />1,971.38 RELEASE ESCROW 111147 57560 111147 9804.6433 00111147 REFUNDS <br />85602 5/19/2011 <br />85603 5/19/2011 <br />85604 5/19/2011 <br />1,971.38 <br />109380 MCGLONE, COLIN <br />400.00 ADVANCE FOR ICSC CONF 57615 051911 0295,6331 TRAVEL & LODGING <br />400,00 <br />100824 MN DEPT OF PUBLIC SAFETY BCA <br />150.00 CJDN CONNECT CHARGES 57559 P07 MD00213001 0211.6415 OTHER EQUIPMENT RENTAL <br />150.00 <br />111366 RAMSEY, ROBERT <br />400.00 ADVANCE FOR ICSC CONF 57613 051911 0295.6331 TRAVEL & LODGING <br />400.00 <br />