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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />3/8/2012--12/31 /2012 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />87940 3/8/2012 113059 ALLINA DESIGN AND CONSTRUCTION <br />11,326.25 REFUND BAL SITE ESCROW 111801 61869 111801-1 <br />87941 3/8/2012 <br />87942 3/8/2012 <br />87944 3/13/2012 <br />87945 3/13/2012 <br />87946 3/13/2012 <br />87947 3/13/2012 <br />87948 3/13/2012 <br />87949 3/13/2012 <br />87950 3/13/2012 <br />87951 3/13/2012 <br />87952 3/13/2012 <br />11,326.25 <br />104491 MN ASSOC OF WOMEN POLICE <br />225.00 2012 CONF- G. WIELER <br />225.00 <br />100678 PETTY CASH <br />5.39 DESSERT FOR CITY COUNCIL MTG <br />10.48 FF PHOTOS <br />11.00 LICENCE TAB RENEWAL 375 <br />11.00 LICENSE TAB RENEWAL 388 <br />26.63 POSTAGE FOR RAM RESIDENTS <br />64.50 <br />112321 BACKMAN, AARON <br />88.92 MILEAGE/PARKING REIMBURSEMENT <br />88.92 <br />100404 CENTURYLINK <br />65.35 FEB/MAR 2012 BILLING <br />65.35 <br />100116 CONNEXUS ENERGY <br />388,95 TRAFFIC SIGNALS <br />388,95 <br />344.41 <br />344.41 <br />3,033.69 <br />551.58 <br />3,585.27 <br />113065 DAHL, JUSTIN <br />CLOSE ESCROW 112131 <br />100144 DEHN OIL COMPANY <br />DIESEL FUEL <br />DYED DIESEL FUEL <br />61870 030712 <br />61871 030812 <br />61871 030812 <br />61871 030812 <br />61871 030812 <br />61871 030812 <br />61903 031212 <br />61904 763 422-1452 <br />795MAR12 <br />Account No <br />9804.6433 <br />0211.6335 <br />0111.6249 <br />0220.6249 <br />0211.6489 <br />0211.6489 <br />0195,6322 <br />9230.6331 <br />0452.6321 <br />61905 759126-303100FE 0260.6371 <br />B12 <br />61906 112131 <br />61907 14974 <br />61908 14973 <br />113064 GLOBAL MEDICAL INSTRUMENTATION <br />1,125.00 CLOSE ESCROW 110886 61909 110886 <br />1,125.00 <br />113062 GRIEP, DORIS <br />186.94 CLOSE ESCROW 111925 <br />186.94 <br />103933 OAKWOOD LAND DEVELOPMENT <br />30.54 CLOSE ESCROW 111548 <br />30.54 <br />100678 PETTY CASH <br />60.00 PD CONF LUNCH REIMBURSEMENT <br />60.00 <br />61910 111925 <br />61912 111548 <br />61913 031212 <br />87953 3/13/2012 100413 RANDALL AND GOODRICH, P L .0 <br />33.00 FEB CIVIL BILLING 61914 031212 <br />9804.6433 <br />0312.6225 <br />0312.6225 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0211.6331 <br />9400.6304 <br />Subiedger Account Description <br />00111801 REFUNDS <br />TRAINING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00000375 OTHER CONTRACTED SERVIC <br />00000388 OTHER CONTRACTED SERVIC <br />POSTAGE <br />TRAVEL & LODGING <br />TELEPHONE <br />ELECTRIC UTILITIES <br />00112131 REFUNDS <br />DIESEL FUEL <br />DIESEL FUEL <br />00110886 REFUNDS <br />00111925 REFUNDS <br />00111548 REFUNDS <br />TRAVEL & LODGING <br />LEGAL FEES <br />