Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />82335 3/18/2010 <br />CITY OF RAMSEY 4/6/2010 15:25:56 <br />Council Check Register Page - 1 <br />3/17/2010 — 12/31/2010 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />108468 ANOKA COUNTY HISTORICAL SOCIET <br />90.00 DONATION- SR CHRISTMAS PARTY 51143 031710 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />90.00 <br />82336 3/18/2010 109424 AT & T MOBILITY <br />51.80 MARCH 2010 CHARGES <br />51.80 <br />51144 876463844X03112 0301.6321 TELEPHONE ENGINEERING <br />010 <br />82337 3/18/2010 107962 GENESIS EMPLOYEE BENEFITS <br />1,718.15 MAR10 VEBA- UNION EMPLOYEES 51145 031710 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />1,718.15 <br />82338 3/18/2010 111159 HEDIN, ROXANNE <br />100.00 DAM DEP REFUND 23808 51146 031710 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />100.00 <br />82339 3/18/2010 100257 LAW ENFORCEMENT LABOR SRV INC <br />840.00 MARCH 10 UNION DUES 51147 031710 9101.2177 UNION DUES GENERAL FUND <br />840.00 <br />82340 3/1812010 100298 MN AFSCME COUNCIL #5 <br />1,126.38 MARCHIO UNION DUES 51148 031710 9101.2177 UNION DUES GENERAL FUND <br />1,126.38 <br />82341 3/1812010 100413 RANDALL AND GOODRICH, P L .0 <br />3,088.00 MAR10 PROSECUTION 51149 031610 0161.6304 LEGAL FEES LEGAL <br />3,088.00 <br />82342 3/18/2010 107962 GENESIS EMPLOYEE BENEFITS <br />2,428.74 51141 0317101038079 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />2,428.74 <br />82343 3/23/2010 100948 ANOKA COUNTY LICENSE CENTER <br />n � 9.50 TITLES /LICENSE TABS 51185 031910 0211.6489 00000364 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />9.50 TITLES /LICENSE TABS 51185 031910 0211.6489 00000365 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />% 20.00 TITLES/LICENSE TABS 51185 031910 0211.6489 00000301 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />20.00 TITLES/LICENSE TABS 51185 031910 0211.6489 00000302 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />,4') 20.00 TITLES /LICENSE TABS 51185 031910 0211.6489 00000303 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />79.00 <br />82344 3/23/2010 111377 ANOKA MUNICIPAL UTILITY <br />