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R55CKREG LOG20000 CITY OF RAMSEY 10/6/2009 14:13:56 <br />Council Check Register Page - 4 <br />9/17/2009 - 12/3112009 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />20.00 REFUND FOR CRAFT BOOTH HD 48508 092109 0296.4609 OTHER MISCELLANEOUS REVENUES HAPPY DAYS <br />20.00 <br />( ...71 80968 9/22/2009 107059 TJ ASSOCIATES PRINTING INC <br />37.41 HOLE SPONSER SIGN CHANGES 48509 193383 9230.6249 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />80969 9/22/2009 100290 USA MOBILITY WIRELESS INC <br />6.46 SEPT 09 BILLING 48510 S03177551 0311.6323 CELLULAR PHONES <br />336.93 SEPT 09 BILLING 48510 S03177551 0220.6323 CELLULAR PHONES <br />80970 9/22/2009 <br />81048 9/24/2009 <br />37.41 <br />343.39 <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />107018 WISTROM, MELISSA <br />15.00 PARKING REIMB- COURT 43608 101608 0211.6334 MILEAGE REIMBURSEMENT POLICE PROTECTION <br />15.00 <br />81047 9/24/2009 100030 ANOKA CONSERVATION DISTRICT <br />10.00 C. ANDERSON-STORMWATER TOUR 48513 092309 <br />10.00 <br />110734 CITY OF RAMSEY <br />81.42 ACCT 48193836 48514 092409 9601.4651 WATER REVENUE WATER FUND <br />104.12 ACCT 221776016 48514 092409 9601.4651 WATER REVENUE WATER FUND <br />185.54 <br />81049 9/24/2009 100197 DEEP ROCK WATER COMPANY <br />9.34 FIRE STATION 2 <br />22.83 FIRE STATION 1 <br />32.17 <br />48519 621332 <br />48520 921331 <br />81050 9/24/2009 100224 MN OFFICE OF ENTERPRISE TECH S <br />210.11 WAN FEB 09 48515 DV09020313 0192.6321 TELEPHONE • DATA PROCESSING <br />210.00 WAN DEC 2006 48516 DV06120293 0192.6321 TELEPHONE DATA PROCESSING <br />260.00 WAN NOV 06 48517 DV06110295 0192.6321 TELEPHONE DATA PROCESSING <br />680.11 <br />81051 9/24/2009 100413 RANDALL AND GOODRICH, P L .0 <br />3,003.00 PROSECUTION SEPT 09 48518 091809 <br />3,003.00 <br />81052 9129/2009 111377 ANOKA MUNICIPAL UTILITY <br />135.76 CTY RD 116 & HWY 47- SIGNAL <br />0461.6335 TRAINING ENVIRONMENTAL SERVICES <br />0220.6489 OTHER CONTRACTED SERVICES FIRE PROTECTION <br />0220.6489 OTHER CONTRACTED SERVICES FIRE PROTECTION <br />0161.6304 <br />LEGAL FEES LEGAL <br />48569 22- 613120 -01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />