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R55CKREG LOG20000 <br />Check # Date <br />90620 1/8/2013 <br />90621 1/8/2013 <br />90638 1/10/2013 <br />90639 1/10/2013 <br />Amount Supplier / Explanation <br />5.24 <br />100678 PETTY CASH <br />3.89 COOKIES- MAYORS MEETING <br />5.35 PD SCREEN GUARD <br />5.55 DELIVER BALLOTS TO COUNTY <br />11.00 PD TAB RENEWAL <br />26.33 PD TRAINING <br />52.12 <br />101103 SPRINT <br />47.50 NOV/DEC 2012 BILLING <br />82.14 " NOV/DEC 2012 BILLING <br />97.80 NOV/DEC 2012 BILLING <br />99.70 NOV/DEC 2012 BILLING <br />160.80 NOV/DEC 2012 BILLING <br />179.89 NOV/DEC 2012 BILLING <br />182.70 NOV/DEC 2012 BILLING <br />201.24 NOV/DEC 2012 BILLING <br />209.10 NOV/DEC 2012 BILLING <br />436.82 NOV/DEC 2012 BILLING <br />1,697.69 <br />113186 3 WAY ELECTRIC INC <br />925.00 REPAIR HOCKEY RINK LIGHTS <br />925.00 <br />CITY OF RAMSEY <br />Council Check Register <br />1/3/2013 -12/31/2013 <br />PO # Doc No Inv No <br />100017 AIRGAS NORTH CENTRAL <br />22.52 MISC GASES PW <br />22.52 <br />65878 010713A <br />65878 010713A <br />65878 010713A <br />65878 010713A <br />65878 010713A <br />Account No <br />0111.6249 <br />0211.6208 <br />0141.6249 <br />0211.6489 <br />0211,6208 <br />65879 570683319-133 0191.6323 <br />65879 570683319-133 0130.6323 <br />65879 570683319-133 0111.6249 <br />65879 570683319-133 0194.6323 <br />65879 570683319-133 0220.6323 <br />65879 570683319-133 0301.6323 <br />65879 570683319-133 0311,6323 <br />65879 570683319-133 9601.6323 <br />65879 570683319-133 0452.6323 <br />65879 570683319-133 0211.6323 <br />65927 120412 <br />65919 9905674991 <br />90640 1/10/2013 100068 ANOKA RAMSEY FARM AND GARDEN <br />184.25 MISC SUPPLIES 65920 5220-48 <br />90641 1/10/2013 <br />90642 1/10/2013 <br />184.25 <br />100297 CENTERPOINT ENERGY <br />162.63 MISC GAS ACCOUNTS <br />162.64MISC GAS ACCOUNTS <br />162.64 MISC GAS ACCOUNTS <br />265.58 MISC GAS ACCOUNTS <br />487.92 MISC GAS ACCOUNTS <br />1,375.94 MISC GAS ACCOUNTS <br />2,617.35 <br />100404 CENTURYLINK <br />65.35 JAN 2013 BILLING <br />65.35 <br />65921 8000014064-2 <br />DEC 2012 <br />65921 8000014064-2 <br />DEC 2012 <br />65921 8000014064-2 <br />DEC 2012 <br />65921 8000014064-2 <br />DEC 2012 <br />65921 8000014064-2 <br />DEC 2012 <br />65921 8000014064-2 <br />DEC 2012 <br />65916 763 422-1452 <br />795 JAN 13 <br />0452.6381 <br />0311.6229 <br />0452.6269 <br />9605.6373 <br />9601.6373 <br />9602.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />0452.6321 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />00000351 OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OFFICE SUF <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />BUILDING & STRUCTURE REP/ <br />SHOP MATERIALS <br />LANDSCAPE MATERIALS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />TELEPHONE <br />90643 1/10/2013 110734 CITY OF RAMSEY <br />90.00 ACCT 651515334 <br />65931 011013 <br />9601.4651 WATER REVENUE <br />