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0 0 <br />R55CKREG LOG20000• <br />Check # Date Amount Supplier/ Explanation PO # <br />81065 10/1/2009 <br />81066 10/1/2009 <br />81067 10/1/2009 <br />81068 10/1/2009 <br />8.73 5455 142ND AVE IRRIG <br />8.02 15100 NOWTHEN BLVD <br />8.02 7925 161ST AVE <br />6.61 6860 RIVERDALE DR -PARK <br />8.02 7400 SUNWOOD DR RECEPT <br />10.40 7850 SUNWOOD DR- METERED RECEP <br />5.34 14501 RHINESTONE ST -IRRIG <br />492.49 7925 161ST AVE NW <br />8,380.00 RAMSEY TOWN CENTER 7 <br />50,755.15 <br />90,974.00 <br />12,500.00 <br />103,474.00 <br />20,00 <br />140.00 <br />160,00 <br />464.00 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />09 STATE AID PYMT -FIRE RELIEF <br />09 CITY CONTRI -FIRE RELIEF <br />100151 MN DRIVER & VEHICLE SERVICES <br />TITLE TRANSFER/FORFEITED VEH <br />TITLE TRANSFER/FORFEITED VEH <br />100351 MN NCPERS LIFE INSURANCE <br />464.00 OCT 09 BILLING <br />101103 NEXTEL COMMUNICATIONS <br />64.91 BILLING AUG 15 -SEPT 14 <br />64.91 BILLING AUG 15 -SEPT 14 <br />95.48 BILLING AUG 15 -SEPT 14 <br />96.67 BILLING AUG 15 -SEPT 14 <br />127.23 BILLING AUG 15 -SEPT 14 <br />133.82 BILLING AUG 15 -SEPT 14 <br />173.39 BILLING AUG 15 -SEPT 14 <br />48675 100109 <br />48676 100109 <br />48677 70481009 <br />CITY OF RAMSEY <br />Council Check Register <br />9/17/2009 - 12/31/2009 <br />Doc No Inv No Account No <br />48664 444929- 278434SE 0452.6372 <br />PT <br />48665 444931- 179176SE 0452.6371 <br />PT <br />48666 444931 - 2989035E <br />PT <br />48667 444931- 3002765E. <br />PT <br />48668 444931- 2868405E <br />PT <br />48669 444931- 286841SE <br />PT <br />48670 444931- 287796SE <br />PT <br />48671 444930- 179039SE <br />PT <br />48673 444932- 287481SE <br />PT <br />0452.6371 <br />0452.6371 <br />0452.6371 <br />0452.6371 <br />0452.6372 <br />0452.6371 <br />9603.1730 <br />9101.4273 <br />9101.4273 <br />48591 092809 0223.6389 TOWING SERVICES DRUG FORFEITURE <br />48591 092809 0230.6249 MISCELLANEOUS OPERATING SUPPLYDRIVING UNDER THE INFLUENCE <br />9101.2170 <br />48674 570683319 -094 9230.6323 <br />48674 570683319 -094 0191.6323 <br />48674 570683319 -094 9601.6323 <br />48674 570683319 -094 0220.6323 <br />48674 570683319-094 0194.6323 <br />48674 570683319 -094 0130.6323 <br />48674 570683319 -094 0240.6323 <br />Subledger Account Description <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />IMPROVEMENTS OTHER THAN BUILD STREET LIGHTING FUND <br />OTHER STATE GRANTS & AIDS <br />OTHER STATE GRANTS & AIDS <br />D ENTAUDISABI LITY /LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />Business Unit <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />10/6/2009 14:13:56 <br />Page - 10 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PLANNING & ZONING <br />WATER FUND <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />ADMINISTRATION <br />PROTECTIVE INSPECTIONS <br />