Laserfiche WebLink
CITY OF RAMSEY <br />10/6/2010 8:23:41 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page- 5 <br />912312010 - 12131/2010 <br />- <br />Check# Date <br />Amount <br />Supplier/ Explanation <br />PO# Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />10.36 <br />6860 RIVERDALE PARK <br />54138 <br />444931- 300276SE <br />0452.6371 <br />ELECTRIC <br />UTILITIES <br />PARK & RECREATION <br />PT 10 <br />36.68 <br />7199 BUNKER LK BLVD <br />$4139 <br />444931- 292834SE <br />0311.6371 <br />ELECTRIC <br />UTILITIES - <br />STREET MAINTENANCE <br />PT10 <br />34.75 <br />7201 SUNWOOD DR <br />54140 <br />444931- 292833SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />PT10 <br />55.44 <br />HWY 10 &ARMSTRONG <br />54141 <br />444932- 237817SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />PT10 <br />35.91 <br />14100JASPER ST <br />54142 <br />444930 - 288329SE <br />9601.6371 <br />ELECTRIC <br />UTILITIES <br />WATER FUND <br />PTtO <br />35.91 <br />14100JASPER ST <br />54142 <br />444930- 288329SE <br />9602.6371 <br />ELECTRIC <br />UTILITIES <br />SEWER FUND <br />PT10 <br />35.92 <br />14100JASPER ST <br />54142 <br />444930- 288329SE <br />9605.6371 <br />ELECTRIC <br />UTILITIES <br />STORM WATER UTILITY <br />PT10 <br />107.74. <br />14100JASPER ST <br />54142 <br />444930- 268329SE <br />0311.6371 <br />ELECTRIC <br />UTILITIES <br />STREET MAINTENANCE <br />PT10 <br />42.22 <br />14100 JASPER ST <br />54143 <br />444930- 178957SE <br />9605.6371 <br />ELECTRIC <br />UTILITIES <br />STORM WATER UTILITY <br />PT10 <br />42.23 <br />14100 JASPER ST <br />54143 <br />444930- 178957SE <br />9601.6371 <br />ELECTRIC <br />UTILITIES <br />WATER FUND <br />PT10 <br />42.23 <br />14100 JASPER ST <br />54143 <br />444930- 178957SE <br />9602.6371 <br />ELECTRIC <br />UTILITIES <br />SEWERFUND <br />PT10 <br />126.68 <br />14100 JASPER ST <br />54143 <br />444930- 178957SE <br />0311.6371 <br />ELECTRIC <br />UTILITIES - <br />STREET MAINTENANCE <br />PT7o <br />68.69 <br />14100 JASPER ST <br />54144 <br />444930- 178956SE <br />9601.6371 <br />ELECTRIC <br />UTILITIES <br />WATER FUND <br />PT10 <br />68.69 <br />14100 JASPER ST <br />54144 <br />444930- 178956SE <br />9602.6371 <br />ELECTRIC <br />UTILITIES <br />SEWER FUND <br />PT70 <br />68.70 <br />14100 JASPER ST <br />- 54144 <br />444930- 178956SE <br />9605.6371 <br />ELECTRIC <br />UTILITIES <br />STORM WATER UTILITY <br />PT10 <br />206.08 <br />14100 JASPER ST <br />54144 <br />444930- 178956SE <br />0311.6371 <br />ELECTRIC <br />UTILITIES <br />STREET MAINTENANCE <br />PT10 <br />43.68 <br />6362 HWY 10- SIGNAL <br />54145 <br />444932- 299611SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />PT70 <br />315.33 <br />, 14210 JASPER ST <br />54146 <br />444932- 178997SE <br />0311.6371 <br />ELECTRIC <br />UTILITIES <br />STREET MAINTENANCE <br />PT10 <br />46.40 <br />7200 HWY 10 <br />54147 <br />444929- 179115SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />PT10 <br />(J1 <br />187.87 <br />5770155TH LANE <br />54148 <br />444929- 271363SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />PT10 <br />33.74 <br />15300ST FRANCIS BLVD <br />54149 <br />444929- 257696SE <br />0260.6371 <br />ELECTRIC <br />UTILITIES <br />TRAFFIC ENGINEERING <br />