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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />85238 4/5/2011 110734 CITY OF RAMSEY <br />147.39 CASH PYMT 662781470 <br />147.39 <br />CITY OF RAMSEY 4/5/2011 16:16:58 <br />Council Check Register Page- 11 <br />3/17/2011 —12/31/2011 <br />PO # Doc No Inv No <br />56880 040511 <br />85239 4/5/2011 100197 DEEP ROCK WATER COMPANY <br />19.06 MARCH 11 BILLING <br />15.38 MARCH 2011 BILLING <br />34.44 <br />Account No <br />Subledger Account Description Business Unit <br />9601.4651 WATER REVENUE WATER FUND <br />56881 521331MAR11 0220.6489 <br />56882 621332MAR11 0220.6489 <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />FIRE PROTECTION <br />85240 4/5/2011 112533 MADDEN, LOANN <br />100.00 DAMAGE DEP REFUND 27913 56884 033111 9804.1160 KEY & DAMAGE DEPOSIT ESCROWACCOUNTS <br />100.00 <br />85241 4/5/2011 100274 MAMA <br />45.00 MEMBERSHIP DUES 11 K.ULRICH 56883 471 0130.6451 MEMBERSHIP DUES ADMINISTRATION <br />45.00 <br />85242 4/5/2011 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 MARCH 2011 BILLING 56885 040111 0161.6304 LEGAL FEES LEGAL <br />2,833.00 <br />85243 4/5/2011 100510 VERIZON WIRELESS <br />78.02 MAR -APR BILLING 56886 2547920242 0130.6323 CELLULAR PHONES ADMINISTRATION <br />78.02 <br />85244 4/5/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />90168500 3/17/2011 <br />26.67 7550 SUNWOOD DR <br />29.87 7550 SUNWOOD DR PD <br />56.54 <br />56887 150-1681-6340MA 0211.6489 OTHER CONTRACTED SERVICES - POLICEPROTECTION <br />R1-1 <br />56888 150-1682-6501MA 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />R11 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50.00 56533 0311111601171 9101.2174 PERA-EMPLOYEE GENERAL FUND <br />50.00 56534 0311111601172 9101.2183 PERA-EMPLOYER GENERAL FUND <br />13,795.14 56551 031611908155 9101.2174 PERA-EMPLOYEE GENERAL FUND <br />18,302.35 56552 031611908156 9101.2183 PERA-EMPLOYER GENERAL FUND <br />32,197.49 <br />90169728 3/31/2011 100398 PUBLIC EMPLOYEES RETIREMENT AS <br />14,018.71 56799 0329111627013 9101.2174 PERA-EMPLOYEE GENERAL FUND <br />