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J <br />CITY OF RAMSEY <br />7/21/2009 14:36:06 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 4 <br />O <br />7/9/2009 <br />-12/31/2009 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />8.79 <br />JUNE BILLING <br />47510 <br />1796247 <br />0461.6321 <br />TELEPHONE <br />ENVIRONMENTAL SERVICES <br />35.17 <br />JUNE BILLING <br />47510 <br />1796247 <br />0220.6321 <br />TELEPHONE <br />FIRE PROTECTION <br />43.97 <br />JUNE BILLING <br />47510 <br />1796247 <br />0153.6321 <br />TELEPHONE <br />FINANCE <br />52.76 <br />JUNE BILLING <br />47510 <br />1796247 <br />0191.6321 <br />TELEPHONE <br />PLANNING & ZONING <br />52.76 <br />JUNE BILLING <br />47510 <br />1796247 <br />0240.6321 <br />TELEPHONE <br />PROTECTIVE INSPECTIONS <br />61.55 <br />JUNE BILLING <br />47510 <br />1796247 <br />0301.6321 <br />TELEPHONE <br />ENGINEERING <br />100.41 <br />JUNE BILLING <br />47510 <br />1796247 <br />0311.6321 <br />TELEPHONE <br />STREET MAINTENANCE <br />123.11 <br />JUNE BILLING <br />47510 <br />1796247 <br />0130.6321 <br />TELEPHONE <br />ADMINISTRATION <br />133.88 <br />JUNE BILLING <br />47510 <br />1796247 <br />0220.6321 <br />TELEPHONE <br />FIRE PROTECTION <br />133.89 <br />JUNE BILLING <br />47510 <br />1796247 <br />9240.6321 <br />TELEPHONE <br />PARKING RAMP MAINTENANCE <br />255.01 <br />JUNE BILLING <br />47510 <br />1796247 <br />0211.6321 <br />TELEPHONE <br />POLICE PROTECTION <br />1,001.30 <br />80511 7/16/2009 <br />100404 QWEST <br />95.71 <br />JULY 09 BILLING <br />47511 <br />612 E02-0031 <br />0220.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />FIRE PROTECTION <br />736 <br />298.62 <br />JULY 09 BILLING <br />47512 <br />612-E34-0544 <br />0192.6321 <br />TELEPHONE <br />DATA PROCESSING <br />018 <br />298.62 <br />JUNE 09 BILLING <br />47513 <br />612 E34-0549 <br />0192.6321 <br />TELEPHONE <br />DATA PROCESSING <br />596 <br />298.62 <br />JULY 09 BILLING <br />47514 <br />612 E34-0550 <br />0192.6321 <br />TELEPHONE <br />DATA PROCESSING <br />637 <br />65.35 <br />JULY 09 BILLING <br />47515 <br />763-422-1452 <br />0452.6321 <br />TELEPHONE <br />PARK & RECREATION <br />795 <br />1,066.92 <br />80512 7/16/2009 <br />100413 RANDALL AND GOODRICH, P L .0 <br />10.30 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9804.6304 <br />00106003 LEGAL FEES <br />ESCROW ACCOUNTS <br />127.40 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9805.6304 <br />LEGAL FEES <br />PARK IMPROVEMENT FUND <br />134.85 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9410.6304 <br />00041009 LEGAL FEES <br />RALF FUNDED PROJECTS <br />319.70 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9402.6304 <br />LEGAL FEES <br />STATE AID CONSTRUCTION <br />432.60 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9410.6304 <br />00041014 LEGAL FEES <br />RALF FUNDED PROJECTS <br />607.70 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9410.6304 <br />00041002 LEGAL FEES <br />RALF FUNDED PROJECTS <br />1,309.50 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />9804.6304 <br />00105878 LEGAL FEES <br />ESCROW ACCOUNTS <br />2,383.20 <br />JUNE 09 BILLING <br />47518 <br />071509 <br />0161.6304 <br />LEGAL FEES <br />LEGAL <br />6,590.93 <br />PROSECUTION JUNE 09 <br />47521 <br />071609 <br />0161.6304 <br />LEGAL FEES <br />LEGAL <br />11,916.18 <br />80513 7/16/2009 <br />100485 TIMESAVER OFF SITE SECRETARIAL <br />178.00 <br />JUNE MEETINGS <br />47520 <br />M17092 <br />0111.6315 <br />MISCELLANEOUS PROFESSIONAL SERMAYOR AND COUNCIL <br />406.65 <br />JUNE MEETINGS <br />47520 <br />M17092 <br />0111.6315 <br />MISCELLANEOUS PROFESSIONAL SERMAYOR AND COUNCIL <br />584.65 <br />