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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />56,445.39 <br />CITY OF RAMSEY 3/17/2011 8:03:01 <br />Council Check Register Page - 8 <br />3/3/2011 -12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />85092 3/10/2011 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,153.95 MARCH 11 LIFE INS 56499 10560016MAR11 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />1,153.95 <br />85093 3/10/2011 112513 MN BOARD OF FIREFIGHTER TRAIN! <br />150.00 LICENSE- KAPLER AND KOHNER 56503 031011 0220.6335 TRAINING FIRE PROTECTION <br />150.00 <br />85094 3/10/2011 100351 MN NCPERS LIFE INSURANCE <br />448.00 MARCH 2011 LIFE INS 56496 7048311MAR11 9101.2170 DENTAUDISABILITY/LIFE GENERAL FUND <br />448.00 <br />85095 3/10/2011 110786 NOVOPRINT USA, INC <br />803.04 COR AD IN CHAMBER MAG 56500 00072370 0295.6246 MARKETING & PROMOTIONS RAMSEY TOWN CENTER <br />803.04 <br />85096 3/10/2011 100413 RANDALL AND GOODRICH, P L .0 <br />16.50 FEB 11 CIVIL BILLING 56501 030811 9410.6304 00041010 LEGAL FEES RALF FUNDED PROJECTS <br />33.00 FEB 11 CIVIL BILLING 56501 ' 030811 9804.6304 00112145 LEGAL FEES ESCROW ACCOUNTS <br />55.00 FEB 11 CIVIL BILLING 56501 030811 9804.6304 00107223 LEGAL FEES ESCROW ACCOUNTS <br />55.25 FEB 11 CIVIL BILLING 56501 030811 9804.6304 00110460 LEGAL FEES ESCROW ACCOUNTS <br />82.50 FEB 11 CIVIL BILLING 56501 030811 9410.6304 00041005 LEGAL FEES RALF FUNDED PROJECTS <br />143.00 FEB 11 CIVIL BILLING 56501 030811 9804.6304 00112210 LEGAL FEES ESCROW ACCOUNTS <br />192.50 FEB 11 CIVIL BILLING 56501 030811 9492.6304 LEGAL FEES CHAMELEON STREET <br />192.50 FEB 11 CIVIL BILLING 56501 030811 0295.6304 LEGAL FEES RAMSEY TOWN CENTER <br />440.00 FEB 11 CIVIL BILLING 56501 030811 9804.6304 00107313 LEGAL FEES ESCROW ACCOUNTS <br />4,759.25 FEB 11 CIVIL BILLING 56501 030811 0161.6304 LEGAL FEES LEGAL <br />5,969.50 <br />85097 3/10/2011 100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER 56502 030911 9101.1551 POSTAGE METER DEPOSIT GENERAL FUND <br />2,000.00 <br />85098 3/15/2011 110734 CITY OF RAMSEY <br />61.52 Cash payments -utility billing 56539 03152011 9601.4651 WATER REVENUE WATER FUND <br />61.52 <br />85099 3/15/2011 100112 COMMISSIONER OF TRANSPORTATION <br />130.00 Survey Training -Mike & Aaron 56540 03152011 0311.6335 TRAINING STREET MAINTENANCE <br />130.00 <br />