Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />85771 6/2/2011 <br />85772 6/2/2011 <br />85773 6/2/2011 <br />85774 6/8/2011 <br />85775 6/8/2011 <br />Amount Supplier / Explanation <br />5.34 6400 BUNKER LK BLVD SIREN 16 <br />5.34 14501 NOWTHEN SIREN 17 <br />20,662.40 <br />Doc No <br />57789 <br />57790 <br />PO # <br />85770 6/2/2011 111364 ASSURANT EMPLOYEE BENEFITS <br />1,184.17 LTD JUNE 2011 57792 <br />1,184.17 <br />110734 CITY OF RAMSEY <br />28.50 UTILITY CASH PYMT 720466 <br />28.50 <br />100413 RANDALL AND GOODRICH, P L.0 <br />2,833.00 MAY 2011 PROSECUTION 57791 <br />2,833.00 <br />55.00 <br />100.00 <br />155.00 <br />106945 AMERICAN EXPRESS <br />100.00 MEMBER RENEWAL <br />100.00 <br />112623 SEIBURE, JOSEPH <br />REFUND DAM /KEY DEP 28853 <br />REFUND DAM /KEY DEP 28853 <br />100116 CONNEXUS ENERGY <br />125,81 5770 155TH LANE <br />12.13 15153 NOWTHEN BLVD <br />485.05 15050 ARMSTRONG BLVD <br />205.48 15153 NOWTHEN BLVD <br />592.67 15153 NOWTHEN BLVD <br />74.22 NEON ST & 157TH LANE <br />53.51 16600 ST FRANCIS -WATER TOWER 3 <br />10.15 16691 QUICKSILVER -WATER FILL <br />92.59 137TH AND DOLOMITE ST <br />285.44 7301 BUNKER LAKE BLVD WELL 3 <br />2,628.57 7601 BUNKER LAKE BLVD <br />629.31 7600 BUNKER LAKE BLVD <br />141.30 6901 SUNWOOD DR <br />135.85 7845 CIVIC CENTER WELL 6 <br />060111 <br />57793 060211 <br />060111 <br />57794 060111 <br />57794 060111 <br />57851 060311 <br />57852 <br />57853 <br />57854 <br />57855 <br />57856 <br />57857 <br />57858 <br />57859 <br />57860 <br />57861 <br />57862 <br />57863 <br />57864 <br />57865 <br />CITY OF RAMSEY <br />Council Check Register <br />5/26/2011 -- 12/31/2011 <br />Inv No <br />Y11 <br />444930- 300474MA <br />Y11 <br />444930- 300475MA <br />Y11 <br />444929- 271363MA <br />Y11 <br />444929- 179177MA <br />Y11 <br />444929- 255229MA <br />Y11 <br />444931 - 238631 MA <br />Y11 <br />444931- 179178MA <br />Y17 <br />444929 - 246741 MA <br />Y11 <br />444931- 301614MA <br />Y11 <br />444931- 293938MA <br />Y11 <br />444930-179151 MA <br />Y11 <br />444932- 240378MA <br />Y11 <br />444932- 245192MA <br />Y11 <br />444932- 265207MA <br />Y11 <br />444931- 261725MA <br />Y11 <br />444931- 284710MA <br />Y11 <br />Account No <br />0250.6371 <br />0250.6371 <br />9101.2170 <br />9601.4651 <br />0153.6304 <br />9804,1160 <br />9804.1160 <br />0211.6451 <br />9602.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />9602.6371 <br />9601.6371 <br />9601.6371 <br />9602.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />9601.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />DENTAL /DISABILITY /LIFE <br />WATER REVENUE <br />LEGAL FEES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MEMBERSHIP DUES <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 />