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Page: 1 Date: 06/17/98 at 11:09 AM Check # Account Number Account Description Batch Rec.# Short Entry Tran Date Src Transaction Description No. Other Debit Amount Credit Amount Net Change Description Dpt No. 000 Default Department City of Ramsey General Ledger Detail Report - Single Segment Only For period 12/1997 For Segment . 2, Segment Value: 444, Segment2 m 3, Segment Value: All Exclude Zero Activity Accounts 1010 -444- 000 -000 CASH - COMPPLAN- Default - Default 08/13/1997 AP IV# 1030 GIS DIVISION 000877 40212 0.00 45.00 LAND USE MAP /CO 08/19/1997 AR Met Council 000888 47913 18,000.00 0.00 MNRA Grant - Co 08/31/1997 GL RECODE CHECK #40469 VISIONARY POST 000899 0.00 595.87 AUGUST JE'S 09/10/1997 AP IV# 019493 ANOKA COUNTY SURVEYOR 000911 40509 0.00 77.75 1 SET 1/2 SECTI 09/19/1997 AP IV# 11320997 MN GEOLOGICAL SURVEY 000933 40611 0.00 25.68 6 COPIES NORTHE 09/24/1997 AP IV# 15592 COUNTRYSIDE PRINTING 000944 40650 0.00 108.46 POST CARDS 09/25/1997 AP IV# PROJ #9742 HOISINGTON KOEGLER G 000944 40713 0.00 3,563.47 SRV JULY 1 - AU 09/30/1997 GL 9/97 POSTAGE 000963 0.00 1,829.44 9/97 POSTAGE 10/02/1997 PR PR Post, 09/13/97- 09/26/97 14058 000941 22964 0.00 200.86 10/15/1997 AP IV# 1115 GIS DIVISION 000976 40841 0.00 922.00 DATA FOR CITY M 10/15/1997 AP IV# 1126 GIS DIVISION 000976 40841 0.00 188.08 MAILING LABELS 10/15/1997 AP IV# C -6 ANOKA - HENNEPIN ID #11 000976 40842 0.00 83.00 REFRESHMENTS 10 10/15/1997 AP IV# C -7 ANOKA-HENNEPIN ID #11 000976 40842 0.00 62.00 REFRESHMENTS 9/ 10/15/1997 AP IV# 15718 COUNTRYSIDE PRINTING 000976 40858 0.00 469.13 MAILER FOR COMP 10/16/1997 PR PR Post, 09/27/97 - 10/10/97 14119 000970 23041 0.00 227.41 10/29/1997 AP IV# 1151 GIS DIVISION 001002 40955 0.00 110.00 12 MAPS 10/29/1997 AP IV# 020089 ANOKA COUNTY SURVEYOR 001002 40957 0.00 10.65 MYLAR 10/29/1997 AP IV# 9/97 COMP HOISINGTON KOEGLER GR 001002 40980 0.00 9,313.36 COMP PLAN 9/1 - 10/29/1997 AP IV# 10/97 COMP LINDA WAITE SMITH 001002 41018 0.00 40.61 COOKIES /CUPS /3 10/31/1997 GL 10/97 POSTAGE JE 001013 0.00 6.40 10/97 JE 11/12/1997 AP IV# D -59 ANOKA - HENNEPIN ID #11 001031 41079 0.00 23.00 COOKIES & COFFE 11/26/1997 AP IV# 10/31 BILL HOISINGTON KOEGLER G 001052 41265 0.00 9,847.39 PLANNING SRV 10 11/26/1997 AP IV# 10/97 LAND HOISINGTON KOEGLER G 001052 41265 0.00 937.50 LAND USE INVENT 17/30/1997 GL 11/97 POSTAGE 001060 0.00 72.60 11/97 POSTAGE :410/1997 AP IV# 1111 GIS DIVISION 001081 41337 0.00 30.00 TRAIL & PARK MA 12/11/1997 AP IV# REPLACE PETTY CASH 001081 41395 0.00 96.59 MISC FOOD FOR M 12/30/1997 GL DECEMBER POSTAGE 001129 0.00 35.40 DEC JE'S 12/31/1997 AP IV# 12010 CITY OF ANDOVER 001107 41462 0.00 90.00 30 COPIES ZONIN 12/31/1997 AP IV# NOV 97 COM HOISINGTON KOEGLER G 001107 41511 0.00 2,750.45 COMP PLAN THRU 12/31/1997 GL TRANSFER FROM GEN FUND FOR COMP PLA 001228 30,000.00 0.00 YEAR -END JE'S 12/31/1997 GL '97 INTEREST ACCRUAL AND EARNINGS 001255 159.83 0.00 1997 INTEREST 01/06/1998 AR Anoka County 001135 49512 16,769.00 0.00 #687 Comp Plan 01/20/1998 AR Metropolitan Council 001164 49619 10,647.00 0.00 Met Council Pla 01/31/1998 GL JANUARY 1998 POSTAGE 001179 0.00 14.40 JAN 98 POSTAGE 02/li/1998 AP IV# 11444 CITY OF ANDOVER 001214 41812 0.00 6.00 2 COPIES 02/11/1998 AP IV#. 4TH QTR AD HOISINGTON KOEGLER G 001214 41829 0.00 881.28 OCT -EC 97 COMP 02/11/1998 AP IV# DEC 97 HOISINGTON KOEGLER GROUP 001214 41829 0.00 10,508.90 DEC 97 COMP PLA 02/25/1998 AP IV# FEB 12 HOISINGTON KOEGLER GROUP 001227 41952 0.00 4,369.45 COMP PLAN JAN 1 03/03/1998 AR Larry or Sue Matthews 001239 49982 25.00 0.00 Landuse /Zoning 03/25/1998 AP IV# 3/11 COMP HOISINGTON KOEGLER GR 001267 42199 0.00 2,254.65 COMP PLAN FEB 1 03/25/1998 AP IV# 3/98 CHART HOISINGTON KOEGLER G 001267 42199 0.00 1,476.75 CHARTER AMENDME 03/31/1998 GL MARCH POSTAGE 001282 0.00 59.84 MARCH POSTAGE 04/16/1998 AP IV# 97 FUNDS ACCAP CHILD CARE RESOU 001309 42419 0.00 7,600.00 1997 CDBG ALLOC 04/29/1998 AP IV# 1379 GIS DIVISION 001315 42477 0.00 30.00 PARCEL SEARCH /L 04/29/1998 AP IV# ADDL APR98 HOISINGTON KOEGLER G 001315 42500 0.00 249.50 MENKVELD /COMP P 04/29/1998 AP IV# ADDL APR98 HOISINGTON KOEGLER G 001315 42500 0.00 230.25 COMP PLAN 04/29/1998 AP IV# APR98 ADDL HOISINGTON KOEGLER G 001315 42500 0.00 2,020.51 ADD'L CHARTER A 04/29/1998 AP IV# MAR98 SRV HOISINGTON KOEGLER GR 001315 42500 0.00 8,871.60 MAR 98 PLANNING 04/29/1998 AP IV# OPTIONS MINNESOTA LAND TRUST 001315 42510 0.00 5.00 PRINTING COSTS/ 04/29/1998 AP IV# 61835 PRESTO GRAPHICS INC 001315 42529 0.00 31.95 10 COPIES CONCE 04/30/1998 GL 4/98 POSTAGE 001321 0.00 96.00 4/98 POSTAGE 05/06/1998 AP IV# CASH CITY OF RAMSEY EMPLOYEE PO 001330 42569 0.00 11.56 FOCUS GROUP /C00 05/13/1998 AP IV# J -50 ANOKA - HENNEPIN ID #11 001344 42601 0.00 41.00 COOKIES /COFFEE 05/19/1998 AP IV# 5/98 REIMB CITY OF RAMSEY EMPLO 001344 42667 0.00 9.56 FOOD FOR FOCUS 05/27/1998 AP IV# 12554 ANOKA - HENNEPIN ID #il 001356 42728 0.00 35.00 5 dozen cookies 05/27/1998 AP IV# 4315 HOISINGTON KOEGLER GROUP I 001356 42764 0.00 2,053.75 MEETING 05/27/1998 AP IV# 806687 HOISINGTON KOEGLER GROUP 001356 42764 0.00 72.00 review danner a 05/27/1998 AP IV# 97 -42 HOISINGTON KOEGLER GROUP 001356 42764 0.00 4,240.33 PLANNING SERVIC 05/28/1998 AP IV# K -28 ANOKA - HENNEPIN ID #11 001356 42811 0.00 35.00 COOKIES /COFFEE 05/29/1998 GL VOID CHECK #42728 5/27/98 001353 35.00 0.00 MAY JE'S Account Total: 75,635.83 76,966.38 ($ 1,330.55)