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R55CKREG LOG20000 <br />Check # Date <br />84166 11/4/2010 <br />84167 11/4/2010 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />136.01 CITY SERVICES 3RD QTR 2010 <br />1,117.96 CITY SERVICES 3RD QTR 2010 <br />101.38 CITY SERVICES 3RD QTR 2010 <br />19.22 ACCT 709988723 <br />20.00 ACCT 55994616 <br />20.00 ACCT 52894306 <br />45.00 ACCT 656119819 <br />124.82 ACCT 37102727 <br />125.00 ACCT 41813198 <br />127.38 ACCT 71892199 <br />300.00 ACCT 5742743 <br />2,136.77 <br />100116 CONNEXUS ENERGY <br />5.34 9015 175TH LN SIREN 1 <br />5.34 16855 NUTRIA ST SIREN 2 <br />5.34 7615 173RD AVE SIREN 3 <br />5.34 6501 GREEN VALLEY SIREN 4 <br />5.34 17201 ST FRANCIS BLVD SIREN 5 <br />5.34 5254 179TH LN SIREN 6 <br />5.34 16045 ANDRIE ST SIREN 7 <br />5.34 7925 161ST AVE SIREN 8 <br />5.34 16621 NOWTHEN BLVD SIREN 9 <br />5.34 5760 164TH AVE SIREN 10 <br />5.34 14900 PUMA ST SIREN 11 <br />5.34 7220 152ND LN SIREN 12 <br />5.34 6280 153RD AVE SIREN 13 <br />5.34 5201 155TH LN SIREN 14 <br />54652 <br />54653 <br />54654 <br />54655 <br />54656 <br />54657 <br />54658 <br />54659 <br />54660 <br />54661 <br />54662 <br />54663 <br />54664 <br />54665 <br />CITY OF RAMSEY <br />Council Check Register <br />11/4/2010 - 12/31/2010 <br />PO # Doc No Inv No Account No <br />54649 719019OCT10 9410.6372 <br />54650 444931294OCT10 0194.6372 <br />54651 444931372OCT 10 9240.6372 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />54671 110410 9601.4651 <br />444930- 300439OC <br />T10 <br />444930- 300441OC <br />T10 <br />444930- 300442OC <br />T10 <br />444930 -300443OC <br />T10 <br />444930- 300444OC <br />T10 <br />444930- 300446OC <br />T10 <br />444930- 300462OC <br />T10 <br />444930- 300463OC <br />T10 <br />444930- 300464OC <br />T10 <br />444930- 300465OC <br />T10 <br />444930- 300466OC <br />T10 <br />444930- 300467OC <br />T10 <br />444930- 300468OC <br />T10 <br />444930 - 300471 OC <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />Subledger Account Description <br />00041012 WATER/IRRIGATION <br />WATER/I RRIGATION <br />WATER/IRRIGATION <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />Business Unit <br />11/16/201016:13:46 <br />Page- 1 <br />RALF FUNDED PROJECTS <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />