Laserfiche WebLink
R65CKREG LOG20000 <br />MISC KIT <br />59943 <br />9-78829 <br />CITY OF RAMSEY <br />00000560 OTHER VEHICLE PARTS <br />486.82 <br />MISC PARTS 560 <br />59949 <br />Council Check <br />Register <br />00000560 OTHER VEHICLE PARTS <br />636.85 <br />10/6/2011 -12/31/2011 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />163.61 <br />14100 JASPER ST <br />59914 <br />444930-178956SE <br />0311.6371 <br />TELEPHONE <br />PT11 <br />478.99 <br />15050 ARMSTRONG BLVD -FD <br />59915 <br />444929-255229SE <br />0220.6371 <br />86874 10/13/2011 <br />110734 CITY OF RAMSEY <br />PT11 <br />12.13 <br />15153 NOWTHEN BLVD- SIGN <br />59916 <br />444929-179177SE <br />0220.6371 <br />WATER REVENUE <br />165.79 <br />ACCOUNT 719326 <br />59950 <br />PT11 <br />9601.4651 <br />WATER REVENUE <br />1,233.24 <br />15153 NOWTHEN BLVD <br />59917 <br />444931-179178SE <br />0220.6371 <br />86876 10/13/2011 <br />112363 DEMARS SIGNS <br />PT11 <br />97.06 <br />15153 NOWTHEN BLVD <br />59918 <br />444931-238631SE <br />0220.6371 <br />OTHER EQUIPMENT <br />PT11 <br />16,193.93 <br />86767 10/11/2011 <br />100197 DEEP ROCK WATER COMPANY <br />32.27 <br />SEPT 11 15153 NOWTHEN BLVD <br />59919 <br />621332SEPT11 <br />0220.6489 <br />21.31 <br />AUG -SEPT 11 15050 ARMSTRONG BL <br />59920 <br />621331SEPT11 <br />0220.6489 <br />53.58 <br />86768 10/11/2011 <br />101186 DO ALL PRINTING COM INC <br />80.58 <br />COE EVENT FLYERS <br />59921 <br />14968 <br />0452.6249 <br />3.14 <br />COR POSTERS <br />59922 <br />14962 <br />0452,6249 <br />16.67 <br />COE EVENT FLYERS <br />59923 <br />14864 <br />0452.6249 <br />100.39 <br />86769 10/11/2011 <br />111137 WRIGHT HENNEPIN COOPERATIVE <br />EL <br />26.67 <br />7550 SUNWOOD DR <br />59924 <br />150-1681-6340SE <br />0211.6489 <br />PT11 <br />29.87 <br />7550 SUNWOOD DR- POLICE <br />59925 <br />150-1682-6501SE <br />0211.6489 <br />PT11 <br />56.54 <br />86871 10/13/2011 <br />100012 ACE SOLID WASTE INC <br />325.93 <br />TRASH- HAPPY DAYS <br />59941 <br />0008847855 <br />0296,6249 <br />29.43 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />9601.6374 <br />29.43 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />9602.6374 <br />29.44 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />9605.6374 <br />88.30 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />0311.6374 <br />171.85 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />0194.6374 <br />229.28 <br />MISC CITY TRASH <br />59942 <br />0008821703 <br />0452.6374 <br />903.66 <br />86872 10/13/2011 <br />107996 CATCO <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />150.03 <br />MISC KIT <br />59943 <br />9-78829 <br />0220.6257 <br />00000560 OTHER VEHICLE PARTS <br />486.82 <br />MISC PARTS 560 <br />59949 <br />1-13938 <br />0220.6257 <br />00000560 OTHER VEHICLE PARTS <br />636.85 <br />86873 10/13/2011 <br />100404 CENTURYLINK <br />65.35 <br />SEPT 11 BILLING <br />59944 <br />763422-1452 <br />0452.6321 <br />TELEPHONE <br />795SEPT11 <br />65.35 <br />86874 10/13/2011 <br />110734 CITY OF RAMSEY <br />21.45 <br />ACCOUNT 53744391 <br />59950 <br />101311 <br />9601.4651 <br />WATER REVENUE <br />165.79 <br />ACCOUNT 719326 <br />59950 <br />101311 <br />9601.4651 <br />WATER REVENUE <br />187.24 <br />86876 10/13/2011 <br />112363 DEMARS SIGNS <br />9,400.00 <br />COR SIGNAGE <br />59945 <br />101011 <br />0295,6580 <br />OTHER EQUIPMENT <br />