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5/19/2009 15:03:55 <br />Page - 2 <br />Subledge Account Description <br />Business Unit <br />00105878 LEGAL FEES <br />ESCROW ACCOUNTS <br />IMPROVEMENTS OTHER THAN BUILD WATER FUND <br />LEGAL FEES <br />RALF FUNDED PROJECTS <br />LEGAL FEES <br />J <br />LEGALFEES <br />LEGAL <br />CITY OF RAMSEY <br />' <br />R55CKREG LOG20000 <br />Council Check Register <br />5/7/2009 - 12/31/2009 <br />Check # <br />Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />v <br />79907 <br />517/2009 <br />100413 RANDALL AND GOODRICH, P L .0 <br />206.00 <br />APR 09 CIVIL BILLING <br />46502 <br />050609 <br />9804.6304 <br />226.60 <br />APR 09 CIVIL BILLING <br />46502 <br />050609 <br />9601.1730 <br />525.30 <br />APR 09 CIVIL BILLING <br />46502 <br />050609 <br />9410.6304 <br />545.90 <br />APR 09 CIVIL BILLING <br />46502 <br />050609 <br />9402.6304 <br />3,835.95 <br />APR 09 CIVIL BILLING <br />46502 <br />050609 <br />0161.6304 <br />5,339.75 <br />79908 <br />5/8/2009 <br />100041 ANOKA COUNTY HIGHWAY DEPARTMEN <br />150.00 <br />REVIEW FEE - SUNFISH LK BL TRAIL <br />46529 <br />050709 <br />0015.6530 <br />150.00 <br />79909 <br />5/12/2009 <br />103551 ASSOC OF RECYCLING MGRS <br />20.00 <br />09 WKSP- C. ANDERSON <br />46565 <br />050809 <br />9604.6249 <br />20.00 <br />79910 <br />5/12/2009 <br />104474 CARQUEST AUTO PARTS <br />7.06 <br />FINANCE CHARGE <br />46566 <br />043009 <br />0311.6435 <br />160.99 <br />CERAMIC BRAKES /PADS /ROTORS <br />46567 <br />71971 <br />0311.6257 <br />168.05 <br />79911 <br />5/12/2009 <br />109210 VE SYSTEMS INC <br />51.57 <br />COMBUSTION AIR SWITCH <br />46568 <br />6243 <br />0194.6259 <br />51.57 <br />79980 <br />5/1412009 <br />107962 GENESIS EMPLOYEE BENEFITS <br />1,364.55 <br />46571 <br />05130910031911 <br />9101.2176 <br />1,364.55 <br />79981 <br />511412009 <br />110792 MN STATE RETIREMENT SYSTEM <br />158.24 <br />46572 <br />05130910031912 <br />9101.2176 <br />158.24 <br />79982 <br />5/14/2009 <br />100370 ORCHARD TRUST COMPANY <br />3,714.00 <br />46575 <br />0513091003194 <br />9101.2175 <br />3,714.00 <br />79983 <br />5/14/2009 <br />110734 CITY OF RAMSEY <br />39.82 <br />ACCT# 52424259 CASH PYMT <br />46581 <br />051409 <br />9601.4651 <br />39.82 <br />79984 <br />5/14/2009 <br />100291 MET COUNCIUSAC <br />5/19/2009 15:03:55 <br />Page - 2 <br />Subledge Account Description <br />Business Unit <br />00105878 LEGAL FEES <br />ESCROW ACCOUNTS <br />IMPROVEMENTS OTHER THAN BUILD WATER FUND <br />LEGAL FEES <br />RALF FUNDED PROJECTS <br />LEGAL FEES <br />STATE AID CONSTRUCTION <br />LEGALFEES <br />LEGAL <br />IMPROVEMENTS OTHER THAN BLDS SUNFISH LAKE PARK DISTRICT <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />FINANCE CHARGES STREET MAINTENANCE <br />OTHER VEHICLE PARTS STREET MAINTENANCE <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />LIFE /HEALTH- EMPLOYEE GENERAL FUND <br />LIFE /HEALTH- EMPLOYEE GENERAL FUND <br />DEFERRED COMPENSATION GENERAL FUND <br />WATER REVENUE WATER FUND <br />