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R55CKREG LOG20000 <br />Check # Date <br />84353 1217/2010 <br />84354 12/7/2010 <br />84358 12/7/2010 <br />Amount <br />55.00 <br />66.00 <br />121.00 <br />198.00 <br />413.00 <br />459.00 <br />4,126.50 <br />8,420.50 <br />Supplier / Explanation <br />NOV 10 BILLING <br />NOV 10 BILLING <br />NOV 10 BILLING <br />NOV 10 BILLING <br />NOV 10 BILLING <br />NOV 10 BILLING <br />NOV 10 BILLING <br />111377 ANOKA MUNICIPAL UTILITY <br />12.83 14120 ST FRANCIS BLVD <br />116.99 CTY RD 116 & HWY 47- SIGNAL <br />30.72 BUNKER LK BLVD & DYSPOSIUM <br />78.02 RAMSEY STREET LTS <br />238.56 <br />100297 CENTERPOINT ENERGY <br />36.04 OCT NOV 2010 BILLING <br />36.04 OCT NOV 2010 BILLING <br />36.04 OCT NOV 2010 BILLING <br />95.22 OCT NOV 2010 BILLING <br />108.13 OCT NOV 2010 BILLING <br />525.07 OCT NOV 2010 BILLING <br />836.54 <br />100116 CONNEXUS ENERGY <br />204.23 STREET LIGHTS <br />65.99 155TH LN & YAKIMA LIFT STAT <br />216.78 STREET LIGHTS <br />PO # Doc No Inv No <br />54969 120110 <br />54969 120110 <br />54969 120110 <br />54969 120110 <br />54969 120110 <br />54969 120110 <br />54969 120110 <br />55030 <br />55031 <br />55032 <br />55033 <br />55034 <br />55034 <br />55034 <br />55034 <br />55034 <br />55034 <br />55035 <br />55036 <br />55037 <br />22- 612060 -01 OCT <br />10 <br />22- 6 1 31 20 -0 1 OCT <br />10 <br />22- 612000 -01 OCT <br />10 <br />22- 990005 -01 OCT <br />10 <br />8000014064 -2NOV <br />10 <br />8000014064 -2NOV <br />10 <br />8000014064 -2NOV <br />10 <br />8000014064 -2NOV <br />10 <br />8000014064 -2NOV <br />10 <br />8000014064 -2NOV <br />10 <br />CITY OF RAMSEY <br />Council Check Register <br />11/18/2010 - 12/31/2010 <br />444932- 283184NO <br />V10 <br />444932 - 267531 N O <br />V10 <br />444932- 238648NO <br />V10 <br />Account No <br />9489.6304 <br />9804.6304 00107847 <br />9410.6304 00041010 <br />9804.6304 00112145 <br />9605.6315 <br />0295.6304 <br />0161.6304 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9603.6371 <br />9602.6371 <br />9603.6371 <br />Subledger Account Description Business Unit <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />12/7/2010 16:07:51 <br />Page - 4 <br />LEGAL FEES 151st & 152nd AVE ROAD IMPROVE <br />LEGAL FEES ESCROW ACCOUNTS <br />LEGAL FEES RALF FUNDED PROJECTS <br />LEGAL FEES ESCROWACCOUNTS • <br />MISCELLANEOUS PROFESSIONAL SERSTORM WATER UTILITY <br />LEGAL FEES RAMSEY TOWN CENTER <br />LEGAL FEES LEGAL <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />SEWER FUND <br />STREET LIGHTING FUND <br />