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R55CKREG LOG20000 <br />Check # Date <br />86241 7/28/2011 <br />Amount Supplier / Explanation <br />57.97 STREET LIGHTS <br />4,882.28 STREET LIGHTS <br />54,90 STREET LIGHTS <br />24.33 6600 SUNWOOD DR LIFT STAT <br />10,433.85 <br />100678 PETTY CASH <br />6.08 PD- BRACKET <br />7,98 ICE- TRAINING OFFICERS <br />9.78 COOKIES- HRA & CITY COUNCIL <br />23.60 TRAINING LUNCHES PD <br />24,00 TRAINING LUNCHES PD <br />71.44 <br />PO # <br />86242 7/28/2011 112675 T K ENTERTAINMENT LLC <br />5,715.12 BAL OF CHARGES FOR RACE TRACK <br />5,715.12 <br />CITY OF RAMSEY <br />Council Check Register <br />7/21/2011 -12/31/2011 <br />Doc No Inv No <br />58633 444932-173612JU <br />L11 <br />58634 444932-173704JU <br />L11 <br />58635 444932-173784JU <br />L11 <br />58636 444931-272293JU <br />L11 <br />58637 072811 <br />58637 072811 <br />58637 072811 <br />58637 072811 <br />58637 072811 <br />58638 072711 <br />86243 7/29/2011 100422 REGISTERED ABSTRACTERS INC <br />401.81 CLOSING FEE- PEARSON EASEMENT 58673 <br />401.81 <br />86244 8/2/2011 <br />111377 ANOKA MUNICIPAL UTILITY <br />35.27 BUNKER LK BLVD/DYSPOSIUM <br />12.83 14120 ST FRANCIS BLVD <br />145.51 CTY RD 116 & HWY 47-SIGNAL <br />58.35 RAMSEY STREET LIGHTS <br />251.96 <br />86246 8/2/2011 112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ESCROW 112618 <br />1,500.00 <br />86246 8/2/2011 112722 CENAIKO EXPO INC <br />129.62 FURNITURE FOR GAME FAIR BOOTH <br />129.63 FURNITURE FOR GAME FAIR BOOTH <br />259.25 <br />86247 8/2/2011 <br />86250 8/2/2011 <br />100297 CENTERPOINT ENERGY <br />1,067.44 7550 SUNWOOD DR <br />1,067,44 <br />100116 CONNEXUS ENERGY <br />43.15 14861 ST FRANCIS BLVD <br />36.63 14351 ST FRANCIS BLVD <br />58.56 HWY 10 & ARMSTRONG <br />58712 <br />58713 <br />58714 <br />58715 <br />072911 <br />22-612000-01 J U N <br />Ell <br />22-612060-01 J U N <br />Ell <br />22-613120-01JUN <br />Ell <br />22-990005-01 J U N <br />Ell <br />58716 112618 <br />58717 072811 <br />58717 072811 <br />Account No <br />9603.6371 <br />9603,6371 <br />9603,6371 <br />9601.6371 <br />0211.6249 <br />0211.6249 <br />0111.6249 <br />0211.6335 <br />0211.6335 <br />0892.6315 <br />9494.6315 <br />9603.6371 <br />9603,6371 <br />9603.6371 <br />9603.6371 <br />9804.6433 <br />9230.6249 <br />0295.6246 <br />58718 6702493-SJUNE20 0194.6373 <br />11 <br />58719 <br />58720 <br />58721 <br />444929-257947JU <br />L11 <br />444929-257960JU <br />L11 <br />444932-237817JU <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00112618 REFUNDS <br />MISCELLANEOUS OPERATING <br />MARKETING & PROMOTIONS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />