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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />8/12/2010 11:59:08 <br />Council Check Register <br />Page - 3 <br />8/5/2010 <br />—12/31/2010 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation <br />PO # Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />611.25 <br />JUNEIJULY 2010 BILLING <br />53316 <br />570683319-104 <br />0211.6323 <br />CELLULAR PHONES <br />POLICE PROTECTION <br />2,034.94 <br />83531 <br />811012010 <br />100404 QWEST <br />65.35 <br />JUL/AUG BILLING <br />53318 <br />763 422-1452 <br />0452.6321 <br />TELEPHONE <br />PARK & RECREATION <br />795 JULIO <br />65.35 <br />83532 <br />811012010 <br />112024 TOWMASTER <br />10,843.54 <br />TRUCK BODY 676 <br />53139 <br />322597 <br />0311.6540 <br />00000676 HEAVY MACHINERY <br />STREET MAINTENANCE <br />11,329.82 <br />TRUCK BODY 675 <br />53140 <br />322607 <br />0452.6540 <br />00000675 HEAVY MACHINERY <br />PARK & RECREATION <br />22,173.36 <br />83533 <br />811012010 <br />103466 URS <br />1,097.89 <br />MUD FLAPS 676 <br />53141 <br />4361099 <br />9468.6315 <br />00000676 MISCELLANEOUS PROFESSIONAL SERSUNWOOD DRIVE/BASALT STREET <br />1,097.89 <br />83534 <br />811012010 <br />100290 USA MOBILITY INC <br />6.36 <br />JULY 10 BILLING <br />53319 <br />T0317755H <br />0311.6323 <br />CELLULAR PHONES <br />STREET MAINTENANCE <br />199.20 <br />JULY 10 BILLING <br />53319 <br />T0317755H <br />0220.6323 <br />CELLULAR PHONES <br />FIRE PROTECTION <br />205.56 <br />83535 <br />811012010 <br />100510 VERIZON WIRELESS <br />79.02 <br />JUL/AUG 10 BILLING <br />53320 <br />2433555587 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />79.02 <br />83536 <br />811012010 <br />111137 WRIGHT-HENNEPIN COOPERATIVE EL <br />26.67 <br />7550 SUNWOOD DR <br />53321 <br />150-1681-6340 <br />0211.6489 <br />OTHER CONTRACTED SERVICES <br />POLICE PROTECTION <br />JUL 10 <br />29.87 <br />7550 SUNWOOD DR PD <br />53322 <br />150-1682-6501 <br />0211.6489 <br />OTHER CONTRACTED SERVICES <br />POLICE PROTECTION <br />JUL 10 <br />56.54 <br />83537 <br />811212010 <br />110734 CITY OF RAMSEY <br />20.00 <br />ACCT # 51094126 <br />53425 <br />081210 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />127.38 <br />ACCT # 718270 <br />53425 <br />081210 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />147.38 <br />83538 <br />811212010 <br />100291 MET COUNCILISAC <br />168.00- <br />SAC JULY 2010 <br />53426 <br />081210 <br />9602.4356 <br />SEWER AVAILABILITY CHARGE-ADM <br />SEWER FUND <br />(}� <br />16,800.00 <br />SAC JULY 2010 <br />53426 <br />081210 <br />9602.2083 <br />SAC CHARGES <br />SEWER FUND <br />16,632.00 <br />