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R55CKREG LOG20000 <br />Check # Date <br />86268 8/9/2011 <br />86269 8/9/2011 <br />86366 8/11/2011 <br />Amount Supplier / Explanation <br />100351 NCPERS MINNESOTA <br />384.00 BILLING AUGUST 2011 <br />384.00 <br />110871 TBEI, INC <br />110.30 FREIGHT CHARGES LC00004614 <br />719.27 PARTS FOR 636 <br />829.57 <br />102953 AMERIGAS OF ANOKA <br />160.68 PROPANE <br />160.68 <br />CITY OF RAMSEY <br />Council Check Register <br />8/4/2011 --12/31/2011 <br />PO # Doc No Inv No <br />86367 8/11/2011 112670 ANDERSON EXTERIORS <br />3,432.50 RE:NAU/YOUTH FIRST/MIDWEST AUT <br />3,432.50 RE:NAU/YOUTH FIRST/MIDWESTAUT <br />86368 8/11/2011 <br />86369 8/11/2011 <br />86370 8/11/2011 <br />86371 8/11/2011 <br />6,865.00 <br />19.49 <br />19.49 <br />19.49 <br />20.00 <br />62.00 <br />62.09 <br />130.00 <br />139.32 <br />140.00 <br />188.69 <br />350.00 <br />355.38 <br />1,505.95 <br />110734 CITY OF RAMSEY <br />ACCT 40323049 <br />ACCT 57094726 <br />ACCT 709988723 <br />ACCT 55994616 <br />ACCT 719659 <br />ACCT 720609 <br />ACCT 71892199 <br />ACCT 719099 <br />ACCT 719987 <br />ACCT 700617252 <br />ACCT 674644633 <br />ACCT 719781 <br />103819 HELMETS R US <br />1,167.82 146 HELMETS <br />75.12- <br />1,092.70 <br />101154 MCDUFF'S EATERY AND PUB <br />900.00 REIMB-DONATIONS COLLECTED <br />900.00 <br />58888 7048811 <br />Account No <br />9101.2170 <br />58890 LCDR000085-REIS 0312.6257 <br />SUE <br />58891 LC00004614-REIS 0312.6257 <br />SUE <br />58892 A3900-157237 <br />58893 080811 <br />58893 080811 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58908 081111 <br />58905 31585 <br />58905 31585 <br />58906 081111 <br />100330 MN FIRE SRV CERTIFICATION BRD <br />240.00 12 RECERTIFICATION FOR STATE 58894 <br />240.00 <br />86372 8/11/2011 112763 NORTH SUBURBAN REGIONAL MUTUAL <br />150.00 ANNUAL DUES 2011-2012 58895 <br />86373 8/11/2011 <br />150.00 <br />100404 QWEST <br />302.58 AUG 2011 BILLING <br />302.58 AUG 2011 BILLING <br />081111 <br />081111 <br />58896 612 E34-0544 <br />018AUG11 <br />58897 612 E34-0549 <br />0311.6267 <br />9410.6315 <br />9410.6315 <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 />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0237.6249 <br />9290,2082 <br />0211.6331 <br />0220.6335 <br />0220.6451 <br />0192.6321 <br />0192.6321 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />OTHER VEHICLE PARTS <br />00000636 OTHER VEHICLE PARTS <br />OTHER STREET MAINTENANC <br />00041001 MISCELLANEOUS PROFESSIO <br />00041012 MISCELLANEOUS PROFESSIO <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />SALES/USE TAX PAYABLE <br />TRAVEL & LODGING <br />TRAINING <br />MEMBERSHIP DUES <br />TELEPHONE <br />TELEPHONE <br />