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R55CKREG LOG20000 <br />Check # Date <br />88423 6/17/2012 <br />88424 6/17/2012 <br />88425 5/22/2012 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />142.74 CASH PYMT 721662 <br />142.74 <br />275.00 <br />1,210.35 <br />4,161.75 <br />2,925.00 <br />8,572.10 <br />CITY OF RAMSEY <br />Council Check Register <br />5/17/2012 <br />PO # Doc No Inv No <br />62730 051712 <br />100413 RANDALL AND GOODRICH, P L .0 <br />APRIL 2012 CIVIL BILLING <br />APRIL 2012 CIVIL BILLING <br />APRIL 2012 CIVIL BILLING <br />MAY 2012 PROSECUTION BILLING <br />100297 CENTERPOINT ENERGY <br />91.56 7550 SUNWOOD DR <br />91.56 <br />62727 <br />62727 <br />62727 <br />62728 <br />05162012 <br />05162012 <br />05162012 <br />051512 <br />62731 6702493-5 APR <br />12 <br />88426 5/22/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,152.00 JUNE 2012 DENTAL 62732 4857603 <br />2,152.00 <br />88427 6/22/2012 113118 FABYANSKE,WESTRA,HART AND THOM <br />4,950.00 HRA- CONVENIENCE SITE 62733 110161 <br />4,950.00 <br />88428 6/22/2012 <br />88429 6/22/2012 <br />88430 6/22/2012 <br />88431 5/22/2012 <br />88614 5/24/2012 <br />70.95- <br />7,095.00 <br />7,024.05 <br />100291 MET COUNCIL SAC <br />APRIL 2012 SAC CHARGES <br />APRIL 2012 SAC CHARGES <br />110469 MN STATE PATROL <br />16.00 2012- 8 INSPECTION STICKERS <br />16.00 <br />3.00 <br />5.33 <br />6.00 <br />9.62 <br />11.12 <br />15.17 <br />16.90 <br />67.14 <br />100678 PETTY CASH <br />PARKING <br />SWITCH FOR PW <br />PD PARKING <br />TRAINING <br />SPRING SHOOT EXPENSES <br />PD KITCHEN SUPPLIES <br />PD SUPPLIES <br />106916 SHANK, KENNETH L <br />250.00 SAFETY CAMP-2012 PRESENTER <br />250.00 <br />100326 MN BOARD OF AELSLAGID <br />264.00 RENEW- T. HIMMER & L. LINTON <br />264.00 <br />88616 5/24/2012 107484 MN DEPARTMENT OF HEALTH <br />150.00 WATERMAIN-SUNWOOD REALIGNMENT <br />150.00 <br />62735 052112 <br />62735 052112 <br />62734 051512 <br />62736 052212 <br />62736 052212 <br />62736 052212 <br />62736 052212 <br />62736 052212 <br />62736 052212 <br />62736 052212 <br />62737 051712 <br />62835 052312 <br />62834 052312 <br />88616 6/24/2012 100602 MN POLLUTION CONTROL AGENCY <br />310.00 SUNWOOD DR- SANITARY SEWER 62836 052312 <br />-12/31 /2012 <br />Account No <br />9601.4651 <br />0295.6304 <br />9496.6304 <br />0161.6304 <br />0161.6304 <br />0194.6373 <br />9101.2170 <br />0295.6315 <br />9602.4356 <br />9602.2083 <br />0311.6249 <br />0455.6489 <br />0194.6259 <br />0211.6331 <br />0211.6207 <br />0211.6207 <br />0211.6208 <br />0211.6207 <br />0237.6249 <br />0301.6451 <br />9496.6315 <br />9496.6315 <br />Subledger Account Description <br />WATER REVENUE <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />GAS <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />BUILDING MAINT/REPAIR SUPI <br />TRAVEL & LODGING <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />MISCELLANEOUS OFFICE SUF <br />TRAINING SUPPLIES <br />MISCELLANEOUS OPERATING <br />MEMBERSHIP DUES <br />MISCELLANEOUS PROFESSIO <br />00201220 MISCELLANEOUS PROFESSIO <br />