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R55CKREG LOG20000 <br />Check # Date <br />86646 9/27/2011 <br />86647 9/27/2011 <br />86648 9/27/2011 <br />86649 9/27/2011 <br />86652 9/27/2011 <br />86663 9/27/2011 <br />86664 9/27/2011 <br />86744 9/29/2011 <br />86746 9/29/2011 <br />PO # Doc No Inv No <br />112874 HIPP,JIM <br />50.00 SWEET CORN - PATRON PICNIC 59579 092711 <br />Amount Supplier / Explanation <br />50.00 <br />60.00 <br />1,003.80 <br />46.20 <br />298.45 <br />1,408.45 <br />104027 INK WIZARDS INC <br />SETUP FIRE RESCUE CAPS <br />FLEX FIT CAPS <br />BLACK FLEXFIT CAPS <br />NAVY T- SHIRTS <br />100303 MINNESOTA CONWAY INC <br />20.00 SERVICE FOR EXTINGUISHER <br />20.00 <br />59580 58910 <br />59581 59320 <br />59582 59057 <br />59583 59805 <br />59584 092711 <br />112164 NEON EXPRESS ENTERTAINMENT <br />300.00 DJ SERVICES HAPPY DAYS 2011 59585 092111 <br />300.00 <br />86650 9/27/2011 100888 NFPA <br />196.60 MISC - POSTER- STICKERS - MAGNETS <br />12.65- <br />183.95 <br />86651 9/27/2011 112873 TIMBER CREEK WOODWORKS INC <br />2,100.00 WORK ON COUNCIL DIAS 59587 092111 <br />2,100.00 <br />100290 USA MOBILITY INC <br />6.36 PAGERS SEPT 2011 <br />343.02 PAGERS SEPT 2011 <br />349.38 <br />100610 VERIZON WIRELESS <br />26.02 BILLING AUG 10 -SEPT 09 -2011 <br />26.02 <br />112719 WHEELS OF THUNDER <br />2,532.50 NEWSLETTER AD 50% SEPT /OCT 11 <br />2,532.50 <br />110734 CITY OF RAMSEY <br />150.00 CASH UTILITY PAYMENT 720841 <br />150.00 <br />100116 CONNEXUS ENERGY <br />274.43 STREET LIGHTS <br />26.24 6600 SUNWOOD DR <br />110.81 STREET LIGHTS <br />617.51 6701 HWY 10 <br />3,917.73 STREET LIGHTS <br />59586 5292001Y <br />59586 5292001Y <br />59588 UO3177551 <br />59588 UO3177551 <br />59589 2627380014 <br />59590 092711 <br />59617 092911 <br />CITY OF RAMSEY <br />Council Check Register <br />9/22/2011 - 12/31/2011 <br />59602 444932- 238648SE <br />PT11 <br />59603 444931- 272293SE <br />PT11 <br />59604 444931- 259563SE <br />PT11 <br />59605 444931- 239841SE <br />PT11 <br />59606 444931- 173581SE <br />PT11 <br />Account No <br />0300.6249 <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />9101.4327 <br />0296.6249 <br />0220.6249 <br />9101.2082 <br />9234.6249 <br />0311.6323 <br />0220.6323 <br />0130.6323 <br />9101.4609 <br />9601.4651 <br />9603.6371 <br />9601.6371 <br />9603.6371 <br />9410.6371 <br />9603,6371 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />UNIFORMS & TURN -OUT GEAF <br />UNIFORMS & TURN -OUT GEAF <br />UNIFORMS & TURN -OUT GEAF <br />UNIFORMS & TURN -OUT GEAF <br />SPECIAL FIRE PROTECTION S <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SALES /USE TAX PAYABLE <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER MISCELLANEOUS REV <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />