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Agenda - Council - 03/09/2010
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Agenda - Council - 03/09/2010
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3/18/2025 2:32:39 PM
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3/4/2010 4:06:42 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/09/2010
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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />82136 2/1812010 110734 CITY OF RAMSEY <br />19.18 CASH PYMT 45123529 50718 021810 9601.4651 WATER REVENUE WATER FUND <br />19.18 <br />82137 2/1812010 100257 LAW ENFORCEMENT LABOR SRV INC <br />882.00 DUES FEBRUARY 2010 50720 021710 9101.2177 UNION DUES GENERAL FUND <br />882.00 <br />82138 2118/2010 100298 MN AFSCME COUNCIL #5 <br />1,132.90 DUES FOR FEB 2010 50719 021710 9101.2177 UNION DUES GENERAL FUND <br />82205 2/24/2010 <br />1,132.90 <br />100012 ACE SOLID WASTE INC <br />25.24 TRASH /RECYCLE 50773 0007467188 9605.6374 REFUSE/RECYCLING STORM WATER UTILITY <br />25.25 TRASH/RECYCLE 50773 0007467188 9601.6374 REFUSE/RECYCLING WATER FUND <br />25.25 TRASH /RECYCLE 50773 0007467188 9602.6374 REFUSE /RECYCLING SEWER FUND <br />74.76 TRASH /RECYCLE 50773 0007467188 0452.6374 REFUSE/RECYCLING PARK & RECREATION <br />75.74 TRASH /RECYCLE 50773 0007467188 0311.6374 REFUSE/RECYCLING STREET MAINTENANCE <br />175.44 TRASH /RECYCLE 50773 0007467188 0194.6374 REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS <br />401.68 <br />82206 2/24/2010 109424 AT & T MOBILITY <br />51.80 FEB 10 BILLING <br />51.80 <br />82207 2/24/2010 100297 CENTERPOINT ENERGY <br />513.52 JAN -FRB 10 BILLING <br />88.52 JAN -FEB 10 BILLING <br />5,846.06 7550 SUNWOOD DR JAN -FEB 10 <br />6,448.10 <br />CITY OF RAMSEY 3/2/2010 14:39:15 <br />Council Check Register Page - 1 <br />2/18/2010 - 12/31/2010 <br />50772 876463844X02112 0301.6321 TELEPHONE ENGINEERING <br />010 <br />50774 6011580 - 5JAN -FE 9410.6315 00041012 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />B 10 <br />50775 8144797- 1JAN -FE 9410.6315 00041009 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />B 10 <br />50776 6702493 - 5JAN -FE 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />8 10 <br />F 82208 2/24/2010 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,637.30 MARCH 2010 BILLING 50777 4383529 9101.2170 DENTAL/DISABILITY /LIFE GENERAL FUND <br />-- 2,637.30 <br />0 <br />82209 2/24/2010 107962 GENESIS EMPLOYEE BENEFITS <br />CY) 67.70 JAN10 FLEXNEBA FEES 50778 0110 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />227.90 JAN10 FLEXNEBA FEES 50778 0110 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />
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