Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />86024 7/12/2011 <br />41.29 7199 BUNKER LK BLVD- SIGNAL <br />1,323.77 <br />5,000.00 <br />CITY OF RAMSEY <br />Council Check Register <br />7/7/2011 - 12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description <br />N11 <br />58377 444931- 292834JU 0260.6371 ELECTRIC UTILITIES <br />N11 <br />86020 7/7/2011 106565 DRYDEN EXCAVATING <br />2,400,00 GIBBON STREET ASPHALT PATCH 58378 052411 9605.6489 OTHER CONTRACTED SERVIC <br />2,400.00 <br />86021 7/7/2011 103461 NORTHERN TECHNOLOGIES INC <br />80.00 RE:ALPINE DR /ROANOKE IMPROV 58379 5482 9493.6530 00201109 IMPROVEMENTS OTHER THAF <br />80.00 <br />86022 7/7/2011 100610 VERIZON WIRELESS <br />80.89 MAY- JUNE 2011 BILLING 58381 2590411007 0130.6323 CELLULAR PHONES <br />80.89 <br />86023 7/7/2011 101267 YOUTH FIRST <br />5,000.00 PROGRAM SUPPORT 2011 58360 070611 9270.6451 MEMBERSHIP DUES <br />100012 ACE SOLID WASTE INC <br />26.50 CITY TRASH 58382 0008601640 9605.6374 REFUSE /RECYCLING <br />26.51 CITY TRASH 58382 0008601640 9601.6374 REFUSE /RECYCLING <br />26.51 CITY TRASH 58382 0008601640 9602.6374 REFUSE /RECYCLING <br />31.01 CITY TRASH 58382 0008601640 0220.6374 REFUSE /RECYCLING <br />79.53 CITY TRASH 58382 0008601640 0311.6374 REFUSE /RECYCLING <br />141.75 CITY TRASH 58382 0008601640 0194.6374 REFUSE /RECYCLING <br />230.48 CITY TRASH 58382 0008601640 0452.6374 REFUSE /RECYCLING <br />562.29 <br />86025 7/12/2011 100031 ANOKA COUNTY <br />105,30 2 QUIT CLAIM DEEDS- POTASSIUM 58384 071111 9400.6315 MISCELLANEOUS PROFESSIO <br />105.30 <br />86026 7/12/2011 100031 ANOKA COUNTY <br />62.95 TAX FORFEIT PROPERTY 58385 071211 9805.6315 MISCELLANEOUS PROFESSIO <br />62.95 <br />86027 7/12/2011 100033 ANOKA COUNTY ATTORNEY <br />26.00 CASE 07- 310457 FORFEITURE 58383 07- 310457 9101.4453 OTHER FINES & FORFEITS <br />26.00 <br />86028 7/12/2011 100063 ASPEN MILLS <br />95.81 BLACKHAWK TASER HOLSTER 58386 102597 0211,6231 UNIFORMS & TURN -OUT GEAF <br />95.81 <br />86029 7/12/2011 110734 CITY OF RAMSEY <br />84.90 CASH PYMT 36942711 58387 071111 9601.4651 WATER REVENUE <br />84.90 <br />86030 7/12/2011 100112 COMMISSIONER OF TRANSPORTATION <br />60.00 PERMIT 2519- YEARLY INVOICE 58411 49199 0130.6249 MISCELLANEOUS OPERATING <br />60.00 <br />86031 7/12/2011 112676 COMPLETE COOLING SERVICES <br />867.97 RECORE RADIATOR 612 58388 14863 9605.6257 00000612 OTHER VEHICLE PARTS <br />