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R55CKREG LOG20000 <br />Check # Date <br />82456 4/1/2010 <br />Amount Supplier / Explanation PO # <br />590.25 15050 ARMSTRONG BLVD <br />20,289.74 <br />3/30/2010 100197 DEEP ROCK WATER COMPANY <br />27.55 WATER FIRE STATION 1 <br />27.55 <br />82454 3/30/2010 101103 NEXTEL COMMUNICATIONS <br />62.67 FEB 15- MARCH 14/10 BILLING <br />91.59 FEB 15- MARCH 14/10 BILLING <br />120.51 FEB 15- MARCH 14/10 BILLING <br />125.96 FEB 15- MARCH 14/10 BILLING <br />167.73 FEB 15- MARCH 14/10 BILLING <br />171.97 FEB 15- MARCH 14/10 BILLING <br />236.49 FEB 15- MARCH 14/10 BILLING <br />266.06 FEB 15- MARCH 14/10 BILLING <br />287.58 FEB 15- MARCH 14/10 BILLING <br />805.22 FEB 15- MARCH 14/10 BILLING <br />2,335.78 <br />82455 3/30/2010 100422 REGISTERED ABSTRACTERS INC <br />110.00 15050 ARMSTRONG BLVD <br />110.00 0& E REPORT SERVICE FEE <br />50.00 COPY OF DOC- BROOKFIELD <br />270.00 <br />100116 CONNEXUS ENERGY <br />122.89 137TH & DOLOMITE- LIFT STAT <br />275.85 DYSPROSIUM ST & CO RD 5 <br />734.29 7600 BUNKER LK BLVD <br />1,018.84 7601 BUNKER LK WELL 4 <br />2,267.18 7301 BUNKER LK BLVD WELL 3 <br />534.29 14200 XKIMO ST WELL 1&2 <br />422.26 15030 ARMSTRONG BLVD WELL 7 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2010 - 12/31/2010 <br />Doc No Inv No Account No <br />51308 444929- 255229MA 0220.6371 <br />R10 <br />51309 621331 -MAR10 <br />51313 570683319 -100 0191.6323 <br />51313 570683319 -100 0240.6323 <br />51313 570683319 -100 0194.6323 <br />51313 570683319 -100 9601.6323 <br />51313 570683319 -100 0130.6323 <br />51313 570683319 -100 0220.6323 <br />51313 570683319 -100 0311.6323 <br />51313 570683319 - 100 0452.6323 <br />51313 570683319 -100 0301.6323 <br />51313 570683319 -100 0211.6323 <br />51354 <br />51355 <br />51356 <br />51357 <br />51358 <br />51359 <br />51360 <br />444930 - 179151 MA <br />R10 <br />444930- 179173MA <br />R10 <br />444932- 265207MA <br />R10 <br />444932- 245192MA <br />R10 <br />444932- 240378MA <br />R10 <br />444931- 179175MA <br />R10 <br />444931- 296623MA <br />R10 <br />9602.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />Business Unit <br />FIRE PROTECTION <br />0220.6489 OTHER CONTRACTED SERVICES FIRE PROTECTION <br />4/6/2010 15:25:56 <br />Page- 8 <br />PLANNING & ZONING <br />PROTECTIVE INSPECTIONS <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />ADMINISTRATION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />PARK & RECREATION <br />ENGINEERING <br />POLICE PROTECTION <br />51310 A09 -12072 9295.6315 MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />51311 A09 -12071 9295.6315 MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />51312 092409 9804.6315 00107224 MISCELLANEOUS PROFESSIONAL SERESCROW ACCOUNTS <br />SEWER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />