Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />91959 7/11/2013 <br />91960 7/16/2013 <br />91961 7/16/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />7/3/2013 - 7/18/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100391 POSTMASTER <br />1,302.47 RECYCLE EVENT MAILING 68133 071013 9604.6249 MISCELLANEOUS OPERATING <br />1,302.47 <br />100012 ACE SOLID WASTE INC <br />26.89 TRASH- FF ARMSTRONG 68174 0010549045 0220.6374 REFUSE/RECYCLING <br />26.89 <br />100404 CENTURYLINK <br />65.35 JUNE 2013 BILLING 68175 763 422-1452 0452.6321 TELEPHONE <br />795JUNE 13 <br />326.50 JULY 2013 68176 612 E034-0544 0192.6321 TELEPHONE <br />018 JULY13 <br />305.50 JULY 2013 BILLING 68177 612 E34-0550 0192.6321 TELEPHONE <br />637 JULY 13 <br />305.50 JULY 2013 BILLING 68178 612 E34-0549 0192.6321 TELEPHONE <br />596 JULY 13 <br />1, 002.85 <br />91962 7/16/2013 100116 CONNEXUS ENERGY <br />40.07 MISC CITY ACCOUNTS <br />84.13 MISC CITY ACCOUNTS <br />106.12 MISC CITY ACCOUNTS <br />159.17 MISC CITY ACCOUNTS <br />822.79 MISC CITY ACCOUNTS <br />1,474.70 MISC CITY ACCOUNTS <br />3,352.95 MISC CITY ACCOUNTS <br />9,988.94 MISC CITY ACCOUNTS <br />10,375.13 STREET LIGHTS <br />153.00 PWACCOUNTS <br />153.01 PWACCOUNTS <br />153.01 PWACCOUNTS <br />459.02 PWACCOUNTS <br />1,999.41 PWACCOUNTS <br />511.21 TRAFFIC SIGNALS <br />742.24 WTR TWR/LIFT STAT/WELLS <br />9,082.96 WTR TWR/LIFT STAT/WELLS <br />90.78 SIRENS <br />68179 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 9230.6371 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 0295.6371 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 0220.6371 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 9240.6371 ELECTRIC UTILITIES <br />JUN13 <br />68179 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUN13 <br />68180 759126-303101JU 9603.6371 ELECTRIC UTILITIES <br />N13 <br />68181 759126-303106JU 9605.6371 ELECTRIC UTILITIES <br />N13 <br />68181 759126-303106JU 9601.6371 ELECTRIC UTILITIES <br />N13 <br />68181 759126-303106JU 9602.6371 ELECTRIC UTILITIES <br />N13 <br />68181 759126-303106JU 0311.6371 ELECTRIC UTILITIES <br />N13 <br />68181 759126-303106JU 0452.6371 ELECTRIC UTILITIES <br />N13 <br />68182 759126-303100JU 0260.6371 ELECTRIC UTILITIES <br />N13 <br />68192 759126-303102JU 9602.6371 ELECTRIC UTILITIES <br />N13 <br />68192 759126-303102JU 9601.6371 ELECTRIC UTILITIES <br />N13 <br />68202 759126-303095JU 0250.6371 ELECTRIC UTILITIES <br />NE13 <br />