Laserfiche WebLink
RSSCKREG LOG20000 CITY OF RAMSEY <br />Council Check Register <br />8/1312010 - 12/31/2010 <br />9!712010 13:57:28 <br />Page- 3 <br />Check# Date <br />Amount <br />Supplier /Explanation PO# <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description Business Unit <br />83650 8/26/2010 <br />110386 HEALTH PARTNERS <br />WORK ON PARK LAND <br />53506 <br />914871 <br />9805.6315 <br />51,886.82 <br />HEALTH INS- SEPT2010 - <br />53504 <br />35445266 <br />9101.2176 <br />UFE/HEALTH- EMPLOYEE GENERAL FUND <br />83654 <br />51,866.82 <br />109424 AT &T MOBILITY <br />83651 812612010 <br />111731 NOWTHEN,CITYOF <br />AUGUST 2010 SERVICE <br />53507 <br />876463844X08112 <br />0301.6321 <br />750.00 <br />DONATION -ANOKA WINTER KNIGHTS <br />53502 <br />082510 <br />9101.4609 <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />750.00 <br />51.89 <br />83652 812612010 <br />813112010 <br />100678 PETTYCASH <br />100297 CENTERPOINT ENERGY <br />3.00 <br />PARKING <br />53505 <br />082410 <br />0461.6331 <br />TRAVEL & LODGING ENVIRONMENTAL SERVICES <br />3.79 <br />QUALITY CIRCLE TREATS <br />53505 <br />082410 <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />9.50 <br />TAB RENEWAL 387 <br />53505 <br />082410 <br />0211.6489 <br />00000387 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />9.98 <br />ELECTION MISC <br />53505 <br />082410 <br />0141.6249 <br />MISCELLANEOUS OPERATING SUPPLYELECTIONS <br />10.69 <br />PIPE FITTINGS <br />53505 <br />082410 <br />0301.6249 <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />12.57 <br />TOWN HALL/ WORK SESSION <br />53505 <br />082410 <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />25.68 <br />WATERPROOF TAPE <br />53505 <br />082410 <br />0311.6488 <br />STREET MAINTENANCE CONTRACT STREET MAINTENANCE <br />75.21 <br />83653 <br />812612010 <br />19.39 <br />107959 TWINCITIYTITLE <br />219.61 <br />STREETLIGHTS <br />93.43 <br />15575 LANE & YAKIMA ST <br />773.00 <br />WORK ON PARK LAND <br />53506 <br />914871 <br />9805.6315 <br />773.00 <br />83654 <br />813112010 <br />109424 AT &T MOBILITY <br />51.89 <br />AUGUST 2010 SERVICE <br />53507 <br />876463844X08112 <br />0301.6321 <br />010 <br />51.89 <br />83655 <br />813112010 <br />100297 CENTERPOINT ENERGY <br />16.33 <br />JULY /AUG 1014556 ARMSTRONG <br />53508 <br />8562400 -8 <br />9204.6249- <br />JUUAUG10 <br />12.86 <br />JUUAUG 1014550 ARMSTRONG <br />53509 <br />8502405-7JUL/AU <br />9204.6249 <br />G10 <br />29.19 <br />83659 8/3112010 <br />�fl <br />53510 444931- 272293AU 9601.6371 <br />G10 <br />53511 444932- 23864SAU 9603.6371 <br />G10 <br />53512 444932- 267531AU 9602.6371 <br />G10 <br />MISCELLANEOUS PROFESSIONAL SERPARK IMPROVEMENT FUND <br />TELEPHONE <br />ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT 94 <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT 94 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER FUND <br />STREET LIGHTING FUND <br />SEWERFUND <br />100116 CONNEXUS ENERGY <br />19.39 <br />6600 SUNWOOD DR <br />219.61 <br />STREETLIGHTS <br />93.43 <br />15575 LANE & YAKIMA ST <br />53510 444931- 272293AU 9601.6371 <br />G10 <br />53511 444932- 23864SAU 9603.6371 <br />G10 <br />53512 444932- 267531AU 9602.6371 <br />G10 <br />MISCELLANEOUS PROFESSIONAL SERPARK IMPROVEMENT FUND <br />TELEPHONE <br />ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT 94 <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT 94 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER FUND <br />STREET LIGHTING FUND <br />SEWERFUND <br />