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Agenda - Council - 01/11/2011
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Agenda - Council - 01/11/2011
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3/18/2025 1:27:10 PM
Creation date
1/6/2011 4:40:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/11/2011
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R55CKREG LOG20000 <br />Check it Date Amount Supplier/ Explanation <br />84489 12/21/2010 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,079.00 MN LIFE DEC 2010 55257 03280030 <br />84490 12/21/2010 111488 POPP.COM INC <br />8.18 NOV 2010 BILLING 55262 1919394 0461.6321 TELEPHONE ENVIRONMENTAL SERVICES <br />32.70 NOV 2010 BILLING 55262 1919394 0220.6321 TELEPHONE FIRE PROTECTION <br />40.88 NOV 2010 BILLING 55262 1919394 0153.6321 TELEPHONE FINANCE <br />40.88 NOV 2010 BILLING 55262 1919394 0191.6321 - TELEPHONE PLANNING & ZONING <br />40.88 NOV 2010 BILLING 55262 1919394 0240.6321 TELEPHONE PROTECTIVE INSPECTIONS <br />57.23 NOV 2010 BILLING 55262 1919394 0301.6321 TELEPHONE - ENGINEERING <br />89.46 NOV 201D BILLING 55262 1919394 0311.6321 TELEPHONE STREET MAINTENANCE <br />114.46 NOV 2010 BILLING 55262 1919394 0130.6321 TELEPHONE ADMINISTRATION <br />119.23 NOV 2010 BILLING 55262 1919394 9240.6321 TELEPHONE PARKING RAMP MAINTENANCE <br />119.24 NOV 2010 BILLING 55262 1919394 0220.6321 TELEPHONE FIRE PROTECTION <br />237.09 NOV 2010 BILLING 55262 1919394 0211.6321 TELEPHONE POUCE PROTECTION <br />900.23 <br />84491 12/21/2010 <br />84492 12121/2010 <br />84493 12/27/2010 <br />84494 12/27/2010 <br />37.50 <br />1,079.00 <br />100404 QWEST <br />65.35 NOV -DEC BILLING 55258 763422 -1452 0452.6321 TELEPHONE PARK & RECREATION <br />795DEC 10 <br />298.62 DEC 2010 BILLING 55259 612 E34 -0544 0192.6321 TELEPHONE DATA PROCESSING <br />018DEC10 <br />298.62 DEC 2010 BILLING 55260 612 E34 -0550 0192.6321 TELEPHONE DATA PROCESSING <br />637DEC 10 <br />298.62 DEC 2010 BILLING 55261 612 E34 -0549 0192.6321 - TELEPHONE DATA PROCESSING <br />596DEC10 <br />961.21 <br />111084 U OF MN <br />115.00 RECERT- EROSION CONTROL <br />115.00 RECERT EROSION CONTROL <br />230.00 <br />3,630.26 <br />3,630.26 <br />420.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />PO # Doc No Inv No <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />55154 1208101223492 9101.2177 <br />CITY OF RAMSEY 1228/201010:12:04 <br />Council Check Register Page_ 5 <br />12/9/2010 - 12/31/2010 - <br />Account No Subledger Account Description _ - Business Unit. . <br />9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />55254 122010 9101.1550 PREPAID EXPENSE GENERAL FUND <br />55255 122010A 9101.1550 PREPAID EXPENSE GENERAL FUND <br />55293 12221010192611 91012176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />UNION DUES GENERAL FUND <br />
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