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R55CKREG LOG20000 <br />Check Date Amount Supplier /Explanation <br />1043 6860 RIVERDALE PARK <br />8.02 7925 161ST AVE NW <br />5.34 14501 RHINESTONEIRRIG <br />1023 7850 SUNWOOD- METERED RECPT <br />8.02 7400 SUNWOOD DR <br />31.13 7401 RAMSEY PKWY -DRAW IRRIG <br />3,148.35 7650 SUNWOOD DR <br />5,96828 7550 SUNWOOD DR <br />657.04 15153 NOWTHEN BLVD <br />252.42 15153 NOWTHEN BLVD <br />512.38 1505D ARMSTRONG BLVD <br />10.00 15153 NOWTHEN BLVD <br />33,216.80 <br />84654 1/4/2011 100506 US POSTMASTER <br />1,224.89 POSTAGE RAM RES JAN/FEB 2011 55594 010311 <br />1,224.69 <br />57,620.41 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />12/30/2010 — 12/31/2011 <br />1/4/2011 15:50:27 <br />Page- 4 <br />PO 8 Doc No Inv No Account No Subledger Account Description Business Unit <br />C10 <br />55585 444931- 300276DE 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />010 <br />55586 444931 - 2989030E 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />C10 <br />55587 444931- 287796DE 0452.6372 WATER/IRRIGATION PARK & RECREATION <br />010 <br />55588 444931 - 2868410E 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />C10 <br />55589 444931- 286840DE 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />C10 <br />55590 4449293016110E 0452.6372 WATER/IRRIGATION PARK & RECREATION <br />C10 <br />55591 444931 - 2883720E 9240.6371 ELECTRIC UTILITIES PARKING RAMP MAINTENANCE <br />010 <br />55592 444931- 286294DE 0194.6371 ELECTRIC UTILITIES GENERAL GOVERNMENT BUILDINGS <br />C10 <br />55596 444931 179178DE 0220.6371 - ELECTRIC UTILITIES FIRE PROTECTION <br />C10 <br />55597 444931- 238631DE 0220.6371 ELECTRIC UTILITIES FIRE PROTECTION <br />010 <br />55598 444929- 255229DE 0220.6371 ELECTRIC UTILITIES FIRE PROTECTION <br />C10 <br />55599 444929- 179177DE 0220.6371 ELECTRIC UTILITIES FIRE PROTECTION <br />C10 <br />0195.6322 POSTAGE NEWSLETTER <br />Payment Instrument Totals <br />Check Total 57,62041 <br />Total Payments 57,620.41 <br />