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R55CKREG LOG20000 <br />Check # Date <br />89129 8/23/2012 <br />89130 8/23/2012 <br />89131 8/23/2012 <br />89132 8/28/2012 <br />89133 8/28/2012 <br />89134 8/28/2012 <br />89136 8/28/2012 <br />89136 8/28/2012 <br />89138 8/28/2012 <br />89247 8/30/2012 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />ACCT 718833 <br />ACCT 45123529 <br />30.00 <br />60.00 <br />90.00 <br />100291 MET COUNCIL SAC <br />5,628.70- SAC JULY 2012 <br />562,870.00 SAC JULY 2012 <br />557,241.30 <br />106061 PRO POWER SPORTS AND MARINE <br />75.00 OVRPYMT INVOICE 20009 64012 082212 <br />75.00 <br />112437 CENTRAL BANK <br />11,500.00 1ST HALF -B &B CARPETING <br />11,500.00 <br />112363 DEMARS SIGNS <br />5,000.00 FINAL PYMT- COR SIGNS <br />5,000.00 <br />100168 ECM PUBLISHERS INC <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />30.75 RE:TIF DISCLOSURE <br />246.00 <br />110760 FIRE SAFETY USA, INC <br />112.00 CHARGER CRADLE - SOLARIS <br />112.00 <br />100861 GREENHAVEN <br />14.00 GOVT OFF. MTG- K- ULRICH <br />14.00 <br />24.02 <br />24.02 <br />56.04 <br />104.08 <br />1,816.28 <br />100510 VERIZON WIRELESS <br />JUL /AUG BILLING <br />JUL /AUG BILLING <br />JUL /AUG BILLING <br />89248 8/30/2012 110734 CITY OF RAMSEY <br />19.60 ACCT 56054622 <br />PO # Doc No Inv No <br />64011 082312 <br />64011 082312 <br />64013 082212 <br />64013 082212 <br />64014 082712 <br />64015 16215 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64016 01802402 <br />64017 51416 <br />64018 082712 <br />89137 8/28/2012 100224 MN OFFICE OF ENTERPRISE TECH S <br />176.38 JULY WAN SERVICES 64019 DV12070427 <br />176.38 <br />64020 <br />64020 <br />64020 <br />2783938521 <br />2783938521 <br />2783938521 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,816.28 TAX,LICENSE,REG,TITLE 322 64032 082812 <br />64036 083012 <br />CITY OF RAMSEY <br />Council Check Register <br />8/23/2012 - 12/31/2012 <br />Account No <br />9601.4651 <br />9601.4651 <br />9602.4356 <br />9602.2083 <br />9101.4609 <br />9207.6433 <br />0295.6246 <br />9201.6315 <br />9202.6315 <br />9204.6315 <br />9207.6315 <br />9208.6315 <br />9209.6315 <br />9210.6315 <br />9214.6315 <br />0220.6281 <br />0111.6335 <br />0192.6321 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />0211.6550 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />OTHER MISCELLANEOUS REV <br />REFUNDS <br />MARKETING & PROMOTIONS <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />TELEPHONE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />00000322 MOTOR VEHICLES <br />9601.4651 WATER REVENUE <br />