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CITY OF RAMSEY <br />2116/2010 15:48:21 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 7 <br />2/412010 -12/31/2010 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />82038 <br />21912010 <br />111137 WRIGHT- HENNEPIN COOPERATIVE EL <br />26.67 <br />7550 SUNWOOD DR <br />50622 <br />150 - 1681- 6340FE <br />0211.6489 <br />OTHER CONTRACTED SERVICES <br />POLICE PROTECTION <br />B10 <br />29.87 <br />7550 SUNWOOD DR- POLICE <br />50623 <br />150 - 1682 -6501 FE <br />0211.6489 <br />OTHER CONTRACTED SERVICES <br />POLICE PROTECTION <br />B10 <br />56.54 <br />82122 <br />211112010 <br />100033 ANOKA COUNTY ATTORNEY <br />924.10 <br />02- 105103 DRUG FORFEITURE <br />50683 <br />021110 <br />0223.6389 <br />TOWING SERVICES <br />DRUG FORFEITURE <br />924.10 <br />82123 <br />2111/2010 <br />110734 CITY OF RAMSEY <br />291.19 <br />4TH QTR 6701 HWY 10 <br />50647 <br />719019JAN10 <br />9410.6372 <br />00041012 WATER/IRRIGATION <br />RALF FUNDED PROJECTS <br />20.00 <br />52894306 <br />50652 <br />021110 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />61.38 <br />494561671 <br />50652 <br />021110 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />372.57 <br />82124 <br />211112010 <br />100127 CROW RIVER FARM EQUIPMENT COMP <br />129.72 <br />MISC SUPPLIES <br />50653 <br />140358 <br />0452.6229 <br />SHOP MATERIALS <br />PARK & RECREATION <br />129.72 <br />82125 <br />2/1112010 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,025.80 <br />FEB 10 BILLING <br />50656 <br />00250013 <br />9101.2176 <br />LIFE/HEALTH- EMPLOYEE <br />GENERAL FUND <br />1,025.80 <br />82126 <br />2111/2010 <br />100351 MN NCPERS LIFE INSURANCE <br />432.00 <br />FEB 10 BILLING <br />50655 <br />7048210 <br />9101.2170 <br />DENTAL/DISABILITY /LIFE <br />GENERAL FUND <br />432.00 <br />82127 <br />211112010 <br />100334 MN STATE TREASURER <br />462.05 <br />02- 105103 DRUG FORFEITURE <br />50684 <br />021110 <br />0223.6389 <br />TOWING SERVICES <br />DRUG FORFEITURE <br />462.05 <br />82128 <br />211112010 <br />105706 TINKLENBERG GROUP INC <br />300.00 <br />DEC 09 SERVICES <br />50648 <br />1732 <br />9230.6315 <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORITY <br />C1 <br />200.00 <br />DEC 09 BILLING <br />50649 <br />1733 <br />9230.6315 <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORITY <br />1,887.24 <br />JAN 10 SERVICES <br />50650 <br />1733JAN10 <br />9230.6315 <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORITY <br />3,262.24 <br />JAN 10 SERVICES <br />50651 <br />1732JAN10 <br />9230.6315 <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORITY <br />5,649.48 <br />4) <br />82129 <br />2/1112010 <br />100290 USA MOBILITY WIRELESS INC <br />