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P.55CKREG LOG20000 <br />Check # Date <br />86617 9/15/2011 <br />86618 9/15/2011 <br />86619 9/15/2011 <br />86620 9/15/2011 <br />86621 9/15/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />9/8/2011 -12/31 /2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />550.00 <br />100404 CENTURYLINK <br />65.35 AUGUST 11 BILLING <br />65.35 <br />21.45 <br />50.28 <br />63.54 <br />98.32 <br />104.39 <br />123.10 <br />157.13 <br />350.00 <br />968,21 <br />81.42 <br />81.43 <br />81.43 <br />81,43 <br />81.43 <br />81.43 <br />81.43 <br />570.00 <br />110734 CITY OF RAMSEY <br />718405 <br />721178 <br />55274544 <br />494013046 <br />70666077 <br />685944063 <br />719881 <br />719326 <br />106624 EHLERS AND ASSOCIATES, INC <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />PREP FOR TIF REPORTS <br />107770 JOHN HOLM, INC <br />5,200.00 HAPPY DAYS- FINAL PYMT <br />5,200.00 <br />191.80 <br />59.95 <br />122.91 <br />47.96 <br />47.96 <br />47.96 <br />47.96 <br />47.96 <br />47.96 <br />662.42 <br />112769 ON SITE SANITATION INC <br />ELMCREST PARK <br />ALPINE PARK <br />RHINESTONE PARK <br />FOX PARK <br />FLINTWOOD TERRACE <br />RIVERDALE PARK <br />RIVERDALE PARK <br />PACT CHARTER SCHOOL <br />TITTERUD PARK <br />59403 763 422-1452 <br />795AUG11 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59404 091511 <br />59405 342796 <br />59405 342796 <br />59405 342796 <br />59405 342796 <br />59405 342796 <br />59405 342796 <br />59405 342796 <br />59406 091411 <br />59407 A-431338 <br />59408 A-431337 <br />59409 A-431256 <br />59410 A-431340 <br />59411 A-431339 <br />59412 A-431341 <br />59413 A-431342 <br />59414 A-431539 <br />59415 A-431343 <br />86622 9/15/2011 100413 RANDALL AND GOODRICH, P L .0 <br />2,991.40 AUG-SEPT 2011 PROSECUTION BILL 59416 091411 <br />2,991.40 <br />86623 9/15/2011 <br />86624 9/16/2011 <br />111532 USA INFLATABLES <br />5,482.50 FINAL PYMT- HAPPY DAYS <br />5,482.50 <br />112853 WETTLAUFER, ERIN <br />100.00 DAM DEP REFUND <br />100.00 <br />59417 091411 <br />59418 29420 <br />Account No <br />0452.6321 <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 />9210.6315 <br />9201.6315 <br />9602.6315 <br />9604.6315 <br />9207.6315 <br />9208.6315 <br />9209.6315 <br />0296.6249 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6315 <br />0452.6315 <br />0452.6315 <br />0452.6315 <br />0452.6415 <br />0452.6415 <br />0161.6304 <br />0296.6249 <br />9804.1160 <br />Subledger Account Description <br />TELEPHONE <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 PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />LEGAL FEES <br />MISCELLANEOUS OPERATING <br />KEY & DAMAGE DEPOSIT <br />86625 9/15/2011 107962 GENESIS EMPLOYEE BENEFITS <br />