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CITY OF RAMSEY <br />10120/2009!4:02:52 <br />R55CKREG LOG2000O <br />Council Check Register <br />Page - 1 <br />1018 2009 —12J3I r2M <br />Check # <br />Date <br />Amount <br />Supplier I Explanalion PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business LIM <br />81078 <br />10/8/2009 <br />100413 RANDALL ARID GOODRICH, P L .0 <br />22.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13- 090010C <br />9410.6304 <br />00041002 LEGAL FEES <br />RALF FUNDED PROJECTS <br />33.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13-090010C <br />9804.6304 <br />00107301 LEGAL FEES <br />ESCROW ACCOUNTS <br />88A0 <br />CIVIL BILLING AUG SEPT <br />48818 <br />13-090010C <br />9295.6304 <br />LEGAL FEES <br />HOUSING REDEVELOPMENT AUTHORIT <br />110.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13- 090010C <br />9804.6304 <br />00105878 LEGAL FEES <br />ESCROW ACCOUNTS <br />330.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13-090010C <br />9204-63134 <br />LEGAL FEES <br />TAX INCREMENT #4 <br />330.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13-090010C <br />9804.6304 <br />00108622 LEGAL FEES <br />ESCROWACCOUNTS <br />335.50 <br />CIVIL. BILLING AUG -SEPT <br />48818 <br />13 -090010C <br />9490.6304 <br />00041012 LEGAL FEES <br />RALF FUNDED PROJECTS <br />1,386.00 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13-090010C <br />9804.6304 <br />00107224 LEGAL FEES <br />ESCROW ACCOUNTS <br />2,01725 <br />CIVIL BILLING AUG -SEPT <br />48818 <br />13-090010C <br />0161.6304 <br />LEGAL FEES <br />LEGAL <br />4,651.75 <br />$1079 <br />10/8/2009 <br />108662 UPS <br />3.25 <br />LATE FEEll SHIPMENT <br />48817 <br />00003529RW389 <br />9601.6435 <br />FINANCE CHARGES <br />WATER FUND <br />19.18 <br />LATE FEEII SHIPMENT <br />48817 <br />00003529RW389 <br />9601.6322 <br />POSTAGE <br />WATER FUND <br />22.43 <br />81080 <br />10/1312009 <br />100012 ACE SOLID WASTE INC <br />100.00 <br />HAPPY DAYS PARADE PRIZE <br />48825 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLY14APPY DAYS <br />100.00 <br />81081 <br />10/1312009 <br />111557 ANOKA DANCE TEAM <br />100.00 <br />HAPPY DAYS- PARADE PRIZE <br />48826 <br />101309 <br />0296.6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />100.00 <br />81082 <br />10/13/2009 <br />103021 AUDRA LEONARD DESIGN <br />1,500.00 <br />REDISGN- RAMSEY RESIDENT <br />48827 <br />2663 <br />0195.6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />NEWSLETTER <br />1,500.00 <br />81083 <br />10/13/2009 <br />111556 BOB FM <br />50.00 <br />HAPPY DAYS- PARADE PRIZE <br />48828 <br />101309 <br />0296 -6249 <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />50.00 <br />81084 <br />10113!2009 <br />106565 DRYDEN EXCAVATING <br />27,000.00 <br />EROSION CONTROL- BROOKFIELD <br />48821 <br />101209 <br />98006315 <br />00107224 MISCELLANEOUS PROFESSIONAL SERESCROW ACCOUNTS <br />27,0011-00 <br />81085 <br />10/1312009 <br />104191 MOPE FELLOWSHIP <br />100.00 <br />HAPPY DAYS PARADE PRIZE <br />48829 <br />101309 <br />02W6249 <br />MISCELLANEOUS OPERATING, SUPPLYHAPPY DAYS <br />100.00 <br />81086 <br />1011312009 <br />11155$ MISS LINO LAKES AMBASSADORS <br />{{��_ <br />