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R55CKREG LOG20000 <br />G�- <br />N Check# Date <br />ZO <br />Amount <br />Supplier/ Explanation <br />1,966.37 <br />15030 ARMSTRONG WELL 7 <br />617.57 <br />16300 ST FRANCIS BLVD <br />8.02 <br />7925161 ST AVE <br />10.46 <br />- 7850 SUNWOODWETERED -RECPT <br />5.34 <br />14501 RHINESTONE IRRIG <br />8.02 <br />7400 SUNWOOD. METERED -RECPT <br />8.02 <br />15100 NOWTHEN BLVD <br />10.24 <br />6860 RIVERDALE DR <br />241.45 <br />7949161 ST AVE NW <br />17.71 <br />6363 SUNWOOD DR <br />35.18 <br />163RD AVE & ST FRANCIS BLVD <br />8.51 <br />14700 ERKIUM ST NW <br />126.57 <br />6600 ALPINE DR <br />106.04 <br />6000142ND AVE NW <br />.8.63 <br />5455142ND IRRIG <br />521.83 <br />7925161 ST AVE <br />94.05 <br />7925161STAVE <br />29,057.87 <br />53556 <br />83660 813112010 100197 DEEP ROCK WATER COMPANY <br />2.19 AUG 10 BILLING 15153 NOWTHEN B 53571 621332 AUG 10 0220.6249 <br />10.57 AUG 10 15050 ARMSTRONG 53572 621331 AUG 10 0220.6249 <br />12.76 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />836611 813112010 - 105768 MERCY& UNITY HOSPITALS <br />CITY OF RAMSEY <br />91712010 13:57:28 <br />Council Check Register <br />Page- 6 <br />8/1312010 - 12131/2010 <br />PO# Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />53554 <br />444931- 296623AU <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />G10 <br />53555 <br />444931- 267449AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />Gto <br />53556 <br />444931- 298903AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53557 <br />444931- 286841AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53558 <br />444931- 287796AU <br />0452.6372 <br />WATER/IRRIGATION <br />PARK & RECREATION <br />G10 <br />53559 <br />444931- 286a40AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK& RECREATION <br />G10 <br />53560 <br />444931- 17917SAU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK& RECREATION <br />G10 <br />53561 <br />444931- 300276AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53562 <br />444932- 179043AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53563 <br />444932- 300508AU <br />9603.6371 <br />ELECTRIC UTILITIES <br />STREET LIGHTING FUND <br />G10 <br />53564 <br />444932- 290430AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53565 <br />444932- 264284AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53566 <br />444932- 243560AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53567 <br />444932- 238369AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53568 <br />444929- 278434AU <br />0452.6372 <br />WATER/IRRIGATION <br />PARK & RECREATION <br />G10 <br />53569 <br />444930- 179039AU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G10 <br />53570 <br />444930- 25569SAU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />G70 <br />83660 813112010 100197 DEEP ROCK WATER COMPANY <br />2.19 AUG 10 BILLING 15153 NOWTHEN B 53571 621332 AUG 10 0220.6249 <br />10.57 AUG 10 15050 ARMSTRONG 53572 621331 AUG 10 0220.6249 <br />12.76 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />836611 813112010 - 105768 MERCY& UNITY HOSPITALS <br />