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R55CKREG LOG20000 <br />Check # Date <br />86251 8/2/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />7/21/2011 -- 12/31/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />L11 <br />10.15 15100 NOWTHEN BLVD 58769 444931-179176JU 0452.6371 <br />L11 <br />10,15 7400 SUNWOOD DR- METER-RECPT 58770 444931-286840JU 0452.6371 <br />L11 <br />12.61 7850 SUNWOOD DR- METERED RECPT 58771 444931-286841JU 0452.6371 <br />L11 <br />5.34 14501 RHINESTONE ST IRRIG 58772 444931-287796JU 0452.6372 <br />L11 <br />10.15 7925 161 ST AVE- PARK 58773 444931-298903JU 0452.6371 <br />L11 <br />31,690.54 <br />13.00 <br />13.00 <br />70.00 <br />70.00 <br />166.00 <br />107005 GAME FAIR <br />NAME BADGES <br />NAME BADGES <br />NAME BADGES <br />NAME BADGES <br />86252 8/2/2011 111478 NAU HOLDING <br />1,800.00 REFUND LANDSCAPE 111430 <br />1,800.00 <br />86253 8/2/2011 <br />24.34 <br />58.84 <br />64.09 <br />84.43 <br />109.97 <br />162.22 <br />163.45 <br />172.66 <br />216.13 <br />222.53 <br />361.80 <br />561.56 <br />2,202.02 <br />101103 NEXTEL COMMUNICATIONS <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />JUNE-JULY 2011 BILLING <br />58774 072811 <br />58774 072811 <br />58775 072811A <br />58775 072811A <br />58776 111430 <br />9230.6249 <br />0295.6246 <br />9230.6249 <br />0295.6246 <br />9804.6433 <br />58781 570683319-116 0191.6323 <br />58781 570683319-116 0111.6249 <br />58781 570683319-116 9230.6323 <br />58781 570683319-116 0240.6323 <br />58781 570683319-116 0194.6323 <br />58781 570683319-116 0130.6323 <br />58781 570683319-116 9601.6323 <br />58781 570683319-116 0220.6323 <br />58781 570683319-116 0311,6323 <br />58781 570683319-116 0301.6323 <br />58781 570683319-116 0452.6323 <br />58781 570683319-116 0211.6323 <br />86254 8/2/2011 112734 RAMSEY HABITAT FOR HUMANITY <br />55.00 REFUND DAMAGE/KEY DEP 28924 58777. 072711 <br />100.00 REFUND DAMAGE/KEY DEP 28924 58777 072711 <br />155.00 <br />86255 8/2/2011 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 2011 PROSECUTION-JULY 58778 080111 <br />2,833.00 <br />86256 8/2/2011 <br />90181124 7/21/2011 <br />100510 VERIZON WIRELESS <br />26.02 JUNE/JULY 2011 BILLING <br />26.02 JUNE/JULY 2011 BILLING <br />26.02 JUNE/JULY 2011 BILLING <br />78.06 <br />58779 <br />58779 <br />58779 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50.00 58490 <br />50.00 58491 <br />2599083042 <br />2599083042 <br />2599083042 <br />071911903072 <br />071911903073 <br />9804.1160 <br />9804.1160 <br />0161.6304 <br />0130.6323 <br />0301.6323 <br />0111,6249 <br />9101.2174 <br />9101.2183 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING <br />MARKETING & PROMOTIONS <br />MISCELLANEOUS OPERATING <br />MARKETING & PROMOTIONS <br />00111430 REFUNDS <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />LEGAL FEES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />