Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />3/7/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />91091 3/14/2013 100379 PETTY CASH PW <br />123.56 REIMBURSE PW PETTY CASH 66630 031313 9601.6249 MISCELLANEOUS OPERATING <br />123.56 <br />91092 3/14/2013 113663 SWISHER, JOHN <br />100.00 DAMAGE DEP REFUND CC#4388 66631 031313 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />91093 3/14/2013 100510 VERIZON WIRELESS <br />74.44 FEB 2013 BILLING 66633 9700234924 0130.6323 CELLULAR PHONES <br />74.44 <br />91094 3/14/2013 107877 WILSON DEVELOPMENT SERVICES <br />1,299.44 RE:WISER CHOICE RELOCATE 66632 23124 9496.6315 MISCELLANEOUS PROFESSIO <br />1,299.44 <br />91096 3/14/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 7550 SUNWOOD DR PD 66634 150-1682-6501 0211.6489 OTHER CONTRACTED SERVIC <br />FEB 13 <br />29.87 <br />91096 3/19/2013 100404 CENTURYLINK <br />307.08 MARCH 2013 BILLING <br />307.08 MARCH 2013 BILLING <br />307.08 MARCH 2013 BILLING <br />921.24 <br />66696 612 E34-0550 0192.6321 TELEPHONE <br />637MAR13 <br />66697 612 E34-0544 0192.6321 TELEPHONE <br />018MAR13 <br />66698 612 E34-0549 0192.6321 TELEPHONE <br />596MAR13 <br />91097 3/19/2013 113321 FACTORY MOTOR PARTS <br />186.14 ALTERNATOR 66699 70-129104 0311.6257 OTHER VEHICLE PARTS <br />186.14 <br />91098 3/19/2013 100345 NAPA AUTO PARTS ELK RIVER <br />43.91 GREASE 66700 650879 0311.6281 SMALL TOOLS & MINOR EQUIF <br />43.91 <br />91099 3/19/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,404.60 5 DWI ADM FORFEITURES 66701 031513 0230.6249 MISCELLANEOUS OPERATING <br />2,404,60 <br />91100 3/19/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,873.80 MARCH 13 PROSECUTION 66702 031813 0161.6304 LEGAL FEES <br />2,873.80 <br />91101 3/19/2013 113001 UNITED METHODIST CHURCH OF ANO <br />845.03 INSURANCE PYMT DAMAGED DOORS 66704 031513 9702.4609 OTHER MISCELLANEOUS REV <br />845.03 <br />91102 3/19/2013 100290 USA MOBILITY INC <br />6.36 MARCH 2013 BILLING 66703 W0317755C 0311.6323 CELLULAR PHONES <br />168.60 MARCH 2013 BILLING 66703 W0317755C 0220.6249 MISCELLANEOUS OPERATING <br />174.96 <br />91103 3/19/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />