Laserfiche WebLink
<br /> 8/3t2010 14:47:10 <br /> Page - 5 <br />Business Unit <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SEWER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />PARK & RECREATION <br />PARK & RECREATION <br />STREET LIGHTING FUND <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 />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br /> <br />R55CKREG LOG20000 CITY OF RAMSEY <br /> Council Check Register <br /> 7t21/2010 -12/31/2010 <br />Check # Date Amount Supplier 1 Explanation PO# Doc No InvNo Account No Subledger Account Description <br /> - - - - - <br /> 77.44 6901 SUNWOOD WATER TOWER 2 53179 444931-261725JU 9601.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 692.53 7845 CIVIC CENTER WELL 6 53180 444931-284710JU 9601.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 2,002.88 14200 XKIMO ST WELL 1&2 53181 444931-179175JU 9601.6371 ELECTRIC UTILITIES <br /> L 10 <br /> 82.60 NEON ST & 157TH 53182 444929-246741 JU 9602.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 1,198.93 7600 BUNKER LK BLVD WELL 5 53183 444932-265207 JU 9601.6371 ELECTRIC UTILITIES <br /> L10 <br /> 1,838.50 7601 BUNKER LAKE BLVD WELL 5 53184 444932-245192JU 9601.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 2,265.36 7301 BUNKER LK BLVD WELL 3 53185 444932-240378JU 9601.6371 ELECTRIC UTILITIES <br /> L 10 <br /> 35.16 163RD AVE & ST FRANCIS 53186 444932-290430JU 0452.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 486.06 16300 ST FRANCIS BLVD 53187 444931-267449JU 0452.6371 ELECTRIC UTILITIES <br /> L 10 <br /> 17.06 6363 SUNWOOD DR 53188 444932-300508JU 9603.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 184.86 7949 161ST AVE 53189 444932-179043JU 0452.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 114.12 6000 142ND AVE NW 53190 444932-238369JU 0452.6371 ELECTRIC UTILITIES <br /> L 10 <br /> 140.95 6600 ALPINE DR NW 53191 444932-243560JU 0452.6371 ELECTRIC UTILITIES <br /> L10 <br /> 8.50 14700 ERKIUM ST NW 53192 444932-264284JU 0452.6371 ELECTRIC UTILITIES <br /> Ll0 <br /> 8.63 5455 142ND AVE IRRIG 53193 444929-278434JU 0452.6372 WATER/IRRIGATION <br /> L 10 <br /> 10.36 6860 RIVERDALE-PARK 53194 444931-300276JU 0452.6371 ELECTRIC UTILITIES <br /> L10 <br /> 8.02 15100 NOWTHEN BLVD 53195 444931-179176JU 0452.6371 ELECTRIC UTILITIES <br /> L10 <br /> 5.34 14501 RHINESTONE-IRRIG 53196 444931-287796JU 0452.6372 WA TER/IRRIGA TION <br />P L 10 <br /> 10.45 7850 SUNWOOD- METERED 53197 444931-286841JU 0452.6371 ELECTRIC UTILITIES <br />~ L10 <br />~ 8.02 7400 SUNWOOD DR- METERED 53198 444931-286840JU 0452.6371 ELECTRIC UTILITIES <br /> Ll0 <br />--\) 21.43 7925 161ST AVE NW 53199 444931-298903JU 0452.6371 ELECTRIC UTILITIES <br />~ <br />