Laserfiche WebLink
' 1 R55CKREG LOG20000 <br />L^3 N <br />1 <br />T) <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />25.00 <br />79557 312412009 111382 BEST BUY METALS <br />1,700.81 METAL ROOFING 45871 12530 0452.6381 BUILDING & STRUCTURE REPAIR PARK & RECREATION <br />103.81- 45871 12530 9101.2082 SALES /USE TAX PAYABLE GENERAL FUND <br />1,597.00 - <br />79558 3124/2009 <br />79559 3/2412009 106565 DRYDEN EXCAVATING <br />1,800.00 GRADING - SMITH PROPERTY <br />79560 3/2412009 <br />79562 3124/2009 <br />79563 3/24/2009 <br />100297 CENTERPOINT ENERGY <br />5,383.20 FEB /MAR 7550 SUNWOOD DR 45863 6702493 -5 0194.6373 GAS <br />336.07 FE8/MAR 6701 HIGHWAY 10 45864 6011580 -5 9410.6373 GAS <br />5,719.27' <br />1,800.00 <br />100274 MAMA <br />25.00 MAMA MEETING K. ULRICH 45866 2391 0130.6335 TRAINING ADMINISTRATION <br />25.00 MAMA MEETING H. NELSON 45867 2390 0130.6335 TRAINING ADMINISTRATION <br />50.00 <br />79561 312412009 103933 OAKWOOD LAND DEVELOPMENT <br />10,522.50 REFUND ESCROW RIVER PINES 45868 032409 9804.6433 00108231 REFUNDS ESCROW ACCOUNTS <br />10,522.50 <br />CITY OF RAMSEY 4/7/2009 11:41:28 <br />Council Check Register Page - 2 <br />3/19/2009 - 12/31/2009 <br />GENERAL GOVERNMENT BUILDINGS <br />RALF FUNDED PROJECTS <br />45865 032309 9804.6315 00107224 MISCELLANEOUS PROFESSIONAL SERESCROW ACCOUNTS <br />100379 PETTY CASH - PW <br />7.34 MEALS FOR TRAINING 45869 032409 0311.6335 TRAINING STREET MAINTENANCE <br />16.00 PARKING FOR TRAINING 45869 032409 0452.6335 TRAINING PARK & RECREATION <br />43.61 MISC. SUPPLIES 45869 032409 0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />66.95 <br />106773 TDS METROCOM- MN <br />3.19 MAR/APR BILLING 45870 031809 0211.6325 LONG DISTANCE CHARGES POLICE PROTECTION <br />3.20 MAR/APR BILLING 45870 031809 0130.6325 LONG DISTANCE CHARGES ADMINISTRATION <br />3.20 MAR/APR BILLING 45870 031809 0191.6325 LONG DISTANCE CHARGES PLANNING & ZONING <br />23.85 MAR /APR BILLING 45870 031809 0461.6321 TELEPHONE ENVIRONMENTAL SERVICES <br />71.56 MAR/APR BILLING 45870 031809 0220.6321 TELEPHONE FIRE PROTECTION <br />109.32 MAR /APR BILLING 45870 031809 0220.6321 TELEPHONE FIRE PROTECTION <br />119.26 MAR/APR BILLING 45870 031809 0153.6321 TELEPHONE FINANCE <br />119.26 MAR/APR BILLING 45870 031809 0240.6321 TELEPHONE PROTECTIVE INSPECTIONS <br />119.26 MAR/APR BILLING <br />45870 031809 0301.6321 TELEPHONE ENGINEERING <br />120.50 MAR/APR BILLING 45870 031809 0311.6321 TELEPHONE STREET MAINTENANCE <br />