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R55CKREG LOG20000 <br />ap P <br />1 <br />Q Check # Date <br />82464 4/6/2010 <br />82467 4/6/2010 <br />82469 4/6/2010 <br />82470 4/6/2010 <br />Amount Supplier / Explanation <br />1,249.50 <br />50.00 <br />100.00 <br />255.00 <br />368.40 <br />773.40 <br />82465 4/6/2010 108687 FRANK MADDEN & ASSOCIATES <br />132.00 FEB 2010 SERVICES <br />132.00 <br />260.25 <br />100268 LRRWMO - CITY OF ANOKA <br />750.00 PERMIT FEE 10-04 UTE STREET <br />750.00 <br />1,138.70 <br />432.00 <br />65.35 <br />110734 CITY OF RAMSEY <br />ACCT # 718262 <br />ACCT # 619942281 <br />ACCT # 718070404 <br />ACCT # 718262 <br />100351 MN NCPERS LIFE INSURANCE <br />432.00 APRIL 2010 PREMIUMS <br />100404 QWEST <br />65.35 MAR/APR BILLING <br />82471 4/6/2010 100413 RANDALL AND GOODRICH, P L .0 <br />30.90 MARCH 2010 BILLING <br />61.80 MARCH 2010 BILLING <br />103.00 MARCH 2010 BILLING <br />185.40 MARCH 2010 BILLING <br />216.55 MARCH 2010 BILLING <br />772.50 MARCH 2010 BILLING <br />PO # Doc No Inv No <br />82466 4/6/2010 100827 GREAT AMERICAN OFFICE SUPPLIES <br />278.14 OFFICE SUPPLIES 51418 <br />17.89- 51418 <br />51444 040410 <br />51444 040410 <br />51444 040410 <br />51444 040410 <br />82468 4/6/2010 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,138.70 APRIL 2010 BILLING 51420 00840013 <br />51422 040510 <br />51422 040510 <br />51422 040510 <br />51422 040510 <br />51422 040510 <br />51422 040510 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2010 - 12/31/2010 <br />Account No Subledger Account Description <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />51417 030110 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />36056 0211.6208 MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />36056 9101.2082 SALES /USE TAX PAYABLE GENERAL FUND <br />51416 040210 9487.6530 00200833 IMPROVEMENTS OTHER THAN BLDS UTE STREET <br />51419 7048410APR10 <br />51421 763 422 -1452 <br />795APR2010 <br />9101.2176 <br />9101.2170 <br />0452.6321 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAUDISABILITY/LIFE <br />TELEPHONE <br />9804.6304 00110460 LEGAL FEES <br />9202.6304 LEGAL FEES <br />9804.6304 00105878 LEGAL FEES <br />9410.6304 00041010 LEGAL FEES <br />9410.6304 00041005 LEGAL FEES <br />9295.6304 LEGAL FEES <br />Business Unit <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />GENERAL FUND <br />GENERAL FUND <br />PARK & RECREATION <br />4/6/2010 15:25:56 <br />Page - 10 <br />ESCROW ACCOUNTS <br />TAX INCREMENT DISTRICT #2 <br />ESCROW ACCOUNTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />HOUSING REDEVELOPMENT AUTHORIT <br />