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R55CKREG LOG20000 CITY OF RAMSEY <br />Council Check Register <br />8/6/2009 -12/31/2009 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No <br />80651 8/6/2009 111137 WRIGHT-HENNEPIN.000PERATIVE EL <br />80663 8/11/2009 <br />100413 RANDALL AND GOODRICH, P L .0 <br />26.67 <br />7550 SUNWOOD DR <br />47852 <br />15016816340 <br />0211.6489 <br />080609 <br />55.00 <br />29.87 <br />7550 SUNWOOD DR POLICE <br />47853 <br />15016826501 <br />0211.6489 <br />47897 <br />080609 <br />56.54 <br />July legal <br />47897 <br />080609 <br />187.00 <br />80652 <br />816/2009 <br />080609 <br />107962 GENESIS EMPLOYEE BENEFITS <br />July legal <br />47897 <br />080609 <br />858.00 <br />July legal <br />1,364.55 <br />080609 <br />47843 <br />0805091036219 <br />9101.2176 <br />1,364.55 <br />80659 <br />8/11/2009 <br />100012 ACE SOLID WASTE INC <br />55.13. <br />Fire station <br />47895 <br />0007072869 <br />0220.6374 <br />55.13 <br />80660 <br />8/11/2009 <br />.110734 CITY OF RAMSEY <br />18.88 <br />#55994616 <br />47892 <br />081109 <br />9601.4651 <br />19.18 <br />#656265108 <br />47892 <br />081109 <br />9601.4651 <br />40.00 <br />#52894306 <br />47892 <br />081109 <br />9601.4651 <br />53.30 <br />#718270 <br />47892 <br />081109 <br />9601.4651 <br />150.00 <br />#674091070 <br />47892 <br />081109 <br />9601.4651 <br />170.00 <br />#718373 <br />47892 <br />081109 <br />9601.4651 <br />451.36 <br />80661 <br />8/11/2009 <br />100678 PETTY CASH <br />3.70 <br />Station 2 <br />47896 <br />081109 <br />0220.6257 <br />36.38 <br />Station 2 <br />47896 <br />081109 <br />0220.6249 <br />84.23 <br />Station 2 <br />47896 <br />081109 <br />0220.6249 <br />124.31 <br />80662 <br />8/11/2009 <br />100404 QWEST <br />65.35 <br />Broadband 7/25-8/24109 <br />47894 <br />763-422-1452 <br />0452.6321 <br />795 <br />65.35 <br />80663 8/11/2009 <br />100413 RANDALL AND GOODRICH, P L .0 <br />WATER REVENUE <br />WATER FUND <br />22.00 <br />July legal <br />47897 <br />080609 <br />55.00 <br />July legal <br />47897 <br />080609 <br />55.00 <br />July legal <br />47897 <br />080609 <br />88.00 <br />July legal <br />47897 <br />080609 <br />187.00 <br />July legal <br />47897 <br />080609 <br />264.00 <br />July legal <br />47897 <br />080609 <br />858.00 <br />July legal <br />47897 <br />080609 <br />8/18/2009 12:22:15 <br />Page- 2 <br />Subledger Account Description Business Unit <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />REFUSE/RECYCLING FIRE PROTECTION <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />OTHER VEHICLE PARTS FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />TELEPHONE <br />PARK & RECREATION <br />9804.6304 <br />00105878 <br />LEGAL <br />FEES <br />ESCROW ACCOUNTS <br />9804.6304 <br />00106003 <br />LEGAL <br />FEES <br />ESCROW ACCOUNTS <br />9402.6304 <br />LEGAL <br />FEES <br />STATE AID CONSTRUCTION <br />9804.6304 <br />00107224 <br />LEGAL <br />FEES <br />ESCROW ACCOUNTS <br />9601.1730 <br />IMPROVEMENTS <br />OTHER THAN BUILD WATER FUND <br />9410.6304 <br />00041009 <br />LEGAL <br />FEES <br />RALF FUNDED PROJECTS <br />9410.6304 <br />00041014 <br />LEGAL <br />FEES <br />RALF FUNDED PROJECTS <br />