Laserfiche WebLink
<br />V R55CKREG LOG20000 CITY OF RAMSEY 6t1 Ot201 0 15:04:05 <br />.0 Council Check Register Page - 6 <br />~ 6/3t20 1 0 -12131t2010 <br />S- Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit <br />- - - - - <br />() 83004 6/8/2010 111501 LANDFORM PROFESSIONAL SERVICES <br />...p 438.15 EXPENSES THROUGH MAR 31.10 52420 20208 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />.J:.. 1.995.00 DEVELOP. MANAGE. MAR 31,10 52420 20208 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />- 2.000.00 SURVEYtPLATTING COORD 3-31-10 52420 20208 0301.6315 MISCELLANEOUS PROFESSIONAL SERENGINEERING <br /> 2.117.50 SURVEY/PLATTING COORD 3-31-10 52420 20208 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br /> 4.940.00 MASTER PLAN MAR 31.10 52420 20208 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br /> 10.000.00 BILLING THROUGH MAY 31,10 52421 20211 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br /> 21,490.65 <br /> 83005 6/8/2010 111360 MINNESOTA LIFE INSURANCE COMPA <br /> 1.138.70 LIFE INS JUNE 10 52427 01450015 9101.2176 L1FEtHEAL TH-EMPLOYEE GENERAL FUND <br /> 1.138.70 <br /> 83006 6/812010 100404 QWEST <br /> 65.35 MAY/JUNE 2010 BILLING 52422 763422-1452 0452.6321 TELEPHONE PARK & RECREATION <br /> 795MAY/JUN10 <br /> - <br /> 65.35 <br /> 83007 6/812010 100410 RAMSEY FIRE DEPT-PETTY CASH <br /> 1.81 PETTY CASH SHORTAGE 52423 060410 9101.4609 OTHER MISCELLANEOUS REVENUES GENERAL FUND <br /> 5.98 ICE MELT 52423 060410 0220.6249 MISCELLANEOUS OPERATING SUPPL YFIRE PROTECTION <br /> 50.91 WATER 52423 060410 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br /> 57.41 BA TTERIEStT APEtPENS 52423 060410 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br /> - <br /> 116.11 <br /> 83008 6/812010 100510 VERIZON WIRELESS <br /> 79.18 MAYtJUNE 10 BILLING 52424 2405028197MAY/J 0130.6323 CELLULAR PHONES ADMINISTRATION <br /> UN10 <br /> 79.18 <br /> 83009 6/8/2010 111137 WRIGHT-HENNEPIN COOPERATIVE EL <br /> 26.67 MAY10 7550 SUNWOOD DR 52425 15o.1681-6340MA 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br /> Y 10 <br /> 29.87 MAY 10 PD 7550 SUNWOOD DR 52426 150.1682-6501 MA 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br /> Y10 <br /> - <br /> 56.54 <br /> 83043 6/10/2010 107962 GENESIS EMPLOYEE BENEFITS <br /> 3,307.20 52430 060910906531 9101.2176 L1FEtHEAL TH-EMPLOYEE GENERAL FUND <br /> 3,307.20 <br /> 83044 6/10/2010 100012 ACE SOLID WASTE INC <br />