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R55CKREG LOG20000 <br />Check # Date <br />86003 6/30/2011 <br />Amount Supplier / Explanation <br />3,907,60 STREET LIGHTS <br />495.56 6701 HWY 10 NW <br />107.70 STREET LIGHTS <br />25.71 6600 SUNWOOD DR <br />38.48 7039 HWY 10 <br />234.13 STREET LIGHTS <br />205.14 STREET LIGHTS <br />87.22 155TH LN & YAKIMA ST <br />57.68 STREET LIGHTS <br />89.23 EDA STREET LIGHTS <br />54.73 STREET LIGHTS <br />4,868.21 STREET LIGHTS <br />12.13 15153 NOWTHEN BLVD <br />384.20 15050 ARMSTRONG BLVD <br />619.66 15153 NOWTHEN BLVD <br />122.01 15153 NOWTHEN BLVD <br />33,242.01 <br />100117 CONNEXUS ENERGY <br />519.24 COR SIGNS <br />495.45 OASIS SITE IMPROV <br />1,014.69 <br />CITY OF RAMSEY <br />Council Check Register <br />6/23/2011 - 12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description <br />N11 <br />58215 444931- 173581JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58216 444931- 239841JU 9410.6371 00041012 ELECTRIC UTILITIES <br />N11 <br />58217 444931- 259563JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58218 444931- 272293JU 9601.6371 ELECTRIC UTILITIES <br />N11 <br />58219 444932- 238710JU 9410.6371 00041018 ELECTRIC UTILITIES <br />N11 <br />58220 444932- 238648JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58221 444932- 283184JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58222 444932- 267531JU 9602.6371 ELECTRIC UTILITIES <br />N11 <br />58223 444932- 173612JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58224 444932- 173582JU 9230.6371 ELECTRIC UTILITIES <br />N11 <br />58225 444932- 173784JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58226 444932- 173704JU 9603.6371 ELECTRIC UTILITIES <br />N11 <br />58227 444929- 179177JU 0220.6371 ELECTRIC UTILITIES <br />N11 <br />58228 444929- 255229JU 0220.6371 ELECTRIC UTILITIES <br />N11 <br />58229 444931- 179178JU 0220.6371 ELECTRIC UTILITIES <br />N11 <br />58230 444931- 238631JU 0220.6371 ELECTRIC UTILITIES <br />N11 <br />58178 444930 - 302421 0295.6580 OTHER EQUIPMENT <br />58179 754666- 302753 9204.6315 MISCELLANEOUS PROFESSIO <br />86004 6/30/2011 100276 MCFOA <br />70.00 2011 MEMBERSHIP THIELING /DIETL 58231 062811 0141.6451 MEMBERSHIP DUES <br />70.00 <br />86005 6/30/2011 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,158.45 LIFE INS JULY 2011 58233 11780008 9101.2176 LIFE /HEALTH - EMPLOYEE <br />1,158.45 <br />86006 6/30/2011 100361 MN NCPERS LIFE INSURANCE <br />384.00 JULY 2011 BILLING 58232 7048711JULY11 9101.2170 DENTAL /DISABILITY /LIFE <br />384.00 <br />86007 6/30/2011 101103 NEXTEL COMMUNICATIONS <br />42.99 BILLING MAY 15 - JUNE 14, 2011 <br />66.80 BILLING MAY 15 -JUNE 14, 2011 <br />89.85 BILLING MAY 15 -JUNE 14, 2011 <br />117.90 BILLING MAY 15 - JUNE 14, 2011 <br />58234 570683319 -115 0191.6323 <br />58234 570683319 -115 9230.6323 <br />58234 570683319 -115 0240.6323 <br />58234 570683319 -115 0194.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />