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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />2116 /2010 15:48:21 <br />Council Check Register <br />Page - 6 <br />2/4/2010 —12/31 <br />/2010 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />N10 <br />107.42 <br />7601 BUNKER LK BLVD <br />50608 <br />444932- 245192JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />� <br />N10 <br />386.57 <br />7301 BUNKER LK BLVD <br />50609 <br />444932- 240378JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />71.00 <br />NEON ST & 157TH <br />50610 <br />444929- 246741JA <br />9602.6371 <br />ELECTRIC UTILITIES <br />SEWER FUND <br />N10 <br />1,189.41 <br />14200 XKIMO ST <br />50611 <br />444931- 179175JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />1,860.17 <br />15030 ARMSTRONG WELL 7 <br />50612 <br />444931- 296623JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />204.61 <br />14779 ZEOLITE WELL 8 <br />50613 <br />444931- 295820JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />8.02 <br />16691 QUICKSILVER <br />50614 <br />444931- 293938JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />62.40 <br />161ST LANE & 162ND AVE <br />50615 <br />444931- 290657JA <br />9602.6371 <br />ELECTRIC UTILITIES <br />SEWER FUND <br />N10 <br />149.65 <br />6901 SUNWOOD DR <br />50616 <br />444931- 261725JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />58.33 <br />7275 168TH CURVE <br />50617 <br />444931- 294030JA <br />9602.6371 <br />ELECTRIC UTILITIES <br />SEWER FUND <br />N10 <br />1,075.10 <br />7845 CIVIC CENTER DR WELL 6 <br />50618 <br />444931- 284710JA <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />N10 <br />8,584.93 <br />82034 <br />2/912010 <br />100291 MET COUNCIL/SAC <br />651.00- <br />SAC CHARGES JAN10 <br />50619 <br />020810 <br />9602.4356 <br />SEWER AVAILABILITY CHARGE -ADM <br />SEWER FUND <br />65,100.00 <br />SAC CHARGES JAN10 <br />50619 <br />020810 <br />9602.2083 <br />SAC CHARGES <br />SEWER FUND <br />64,449.00 <br />82035 <br />21912010 <br />100469 STREICHER'S POLICE EQUIPMENT <br />480.62 <br />FLARE CONES <br />50568 <br />1681672 <br />0211.6231 <br />UNIFORMS & TURN -OUT GEAR <br />POLICE PROTECTION <br />783.33 <br />MISC ITEMS <br />50569 <br />1681946 <br />0211.6231 <br />UNIFORMS & TURN -OUT GEAR <br />POLICE PROTECTION <br />1,263.95 <br />82036 <br />21912010 <br />100510 VERIZON WIRELESS <br />76.57 <br />JAN10 BILLING <br />50620 <br />2347655222 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />76.57 <br />82037 <br />21912010 <br />100539 WRIGHT TIRE SERVICE INC <br />1,363.34 <br />TIRES <br />50621 <br />038492 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />1,363.34 <br />