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Agenda - Council - 03/23/2010
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Agenda - Council - 03/23/2010
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3/18/2025 2:33:10 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/23/2010
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STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />TRAINING PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />22.50 <br />R55CKREG LOG20000 <br />50972 <br />030810 <br />9402.6304 <br />CITY OF RAMSEY <br />-� <br />30.90 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9410.6304 <br />Council Check <br />Register <br />fl 3/4/2010 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9410.6304 <br />00041010 <br />LEGAL FEES <br />-12/31 /2010 <br />L <br />Check # <br />Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />50972 <br />030810 <br />9410.6304 <br />00041001 <br />LEGAL FEES <br />206.00 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9487.6304 <br />LEGAL FEES <br />566.50 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9804.6304 <br />82246 <br />3/912010 <br />3,454.10 <br />100351 MN NCPERS LIFE INSURANCE <br />50972 <br />030810 <br />0161.6304 <br />LEGAL FEES <br />20.60 <br />432.00 <br />LIFE INS MAR10 <br />50967 <br />7048310 <br />9101.2170 <br />LEGAL FEES <br />30.90 <br />FEB 10 BILLING <br />432.00 <br />030810A <br />9410.6304 <br />00041001 <br />LEGAL FEES <br />51.50 <br />82247 <br />31912010 <br />030810A <br />100887 MSSA <br />LEGAL FEES <br />103.00 <br />FEB 10 BILLING <br />50973 <br />030810A <br />35.00 <br />MEMBERSHIP - GRANTRIEMER <br />50968 <br />030510 <br />0311.6451 <br />50973 <br />030810A <br />9410.6304 <br />35.00 <br />LEGAL FEES <br />4,267.35 <br />FEB 10 BILLING <br />50973 <br />030810A <br />82248 <br />3/912010 <br />LEGAL FEES <br />111320 PARAMOUNT AUTO SERVICE <br />65.73 <br />ALIGNMENT 638 <br />50969 <br />009672 <br />0311.6388 <br />65.73 <br />82249 <br />319/2010 <br />100678 PETTY CASH <br />342.00 <br />DEP EMP FUND IN WRONG ACCOUNT <br />50970 <br />030910 <br />0194.6249 <br />342.00 <br />82250 <br />3/9/2010 <br />100678 PETTY CASH <br />3.52 <br />CARD FOR S. SULLIVAN <br />50971 <br />030810 <br />0130.6249 <br />6.00 <br />PARKING FOR PARKS TRAINING <br />50971 <br />030810 <br />0452.6335 <br />6.38 <br />PARK BULB <br />50971 <br />030810 <br />0452.6249 <br />9.93 <br />PLATES FOR SEAN'S PARTY <br />50971 <br />030810 <br />0130.6249 <br />14.03 <br />COOKIES FOR MEETING <br />50971 <br />030810 <br />0301.6249 <br />19.00 <br />RENEWAL TABS PD <br />50971 <br />030810 <br />0211.6489 <br />58.86 <br />82251 <br />3/9/2010 <br />100413 RANDALL AND GOODRICH, P L .0 <br />STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />TRAINING PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />22.50 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9402.6304 <br />LEGAL FEES <br />30.90 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9410.6304 <br />00041002 <br />LEGAL FEES <br />82.40 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9410.6304 <br />00041010 <br />LEGAL FEES <br />92.70 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9804.6304 <br />00107224 <br />LEGAL FEES <br />195.70 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9410.6304 <br />00041001 <br />LEGAL FEES <br />206.00 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9487.6304 <br />LEGAL FEES <br />566.50 <br />2010 JAN BILLING <br />50972 <br />030810 <br />9804.6304 <br />00110460 <br />LEGAL FEES <br />3,454.10 <br />2010 JAN BILLING <br />50972 <br />030810 <br />0161.6304 <br />LEGAL FEES <br />20.60 <br />FEB 10 BILLING <br />50973 <br />030810A <br />9410.6304 <br />00041005 <br />LEGAL FEES <br />30.90 <br />FEB 10 BILLING <br />50973 <br />030810A <br />9410.6304 <br />00041001 <br />LEGAL FEES <br />51.50 <br />FEB 10 BILLING <br />50973 <br />030810A <br />0467.6304 <br />LEGAL FEES <br />103.00 <br />FEB 10 BILLING <br />50973 <br />030810A <br />9804.6304 <br />00110460 <br />LEGAL FEES <br />103.00 <br />FEB 10 BILLING <br />50973 <br />030810A <br />9410.6304 <br />00041010 <br />LEGAL FEES <br />4,267.35 <br />FEB 10 BILLING <br />50973 <br />030810A <br />0161.6304 <br />LEGAL FEES <br />9,227.15 <br />Subledge Account Description <br />DE NTA UDI SAB I LITY /LIFE <br />3/16/2010 13:49:41 <br />Page - 4 <br />MEMBERSHIP DUES <br />Business Unit <br />GENERALFUND <br />STREET MAINTENANCE <br />00000638 OTHER VEHICLE REPAIR <br />STATE AID CONSTRUCTION <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />ESCROW ACCOUNTS <br />RALF FUNDED PROJECTS <br />LITE STREET <br />ESCROW ACCOUNTS <br />LEGAL <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />REGIONAL ROAD IMPROVEMENT -AVAR <br />ESCROW ACCOUNTS <br />RALF FUNDED PROJECTS <br />LEGAL <br />
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