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CITY OF RAMSEY <br />3/16/2010 13:49:41 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 5 <br />3/4/2010 <br />- -12/31 12010 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledge Account Description <br />Business Unit <br />82252 <br />31912010 <br />100422 REGISTERED ABSTRACTERS INC <br />1,125.00 <br />PREMIUM /FEES WETLAND BANKING <br />50974 <br />030410 <br />0301.6315 <br />MISCELLANEOUS PROFESSIONAL SERENGINEERING <br />1,125.00 <br />82318 <br />311012010 <br />100112 COMMISSIONER OF TRANSPORTATION <br />100.00 <br />BRIDGE INSPECTION -(2) <br />50975 <br />030910 <br />0301.6335 <br />TRAINING <br />ENGINEERING <br />100.00 <br />82319 <br />3111/2010 <br />100100 BURY & CARLSON <br />54,395.00 <br />PURCH/ESCROW AGREEMENT <br />51048 <br />031010 <br />9804.6433 <br />00110485 REFUNDS <br />ESCROW ACCOUNTS <br />54,395.00 <br />82320 <br />311112010 <br />110734 CITY OF RAMSEY <br />200.00 <br />CASH PYMT 718935 <br />51049 <br />031110 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />200.00 <br />82321 <br />3111/2010 <br />100167 ELK RIVER FORD INC <br />22,431.32 <br />2010 CR VIC 301 <br />51050 <br />41686 <br />0211.6550 <br />00000301 MOTOR VEHICLES <br />POLICE PROTECTION <br />22,431.32 <br />82322 <br />311112010 <br />106719 INTEREUM INC <br />1,250.44 <br />TECH SERVICES <br />51051 <br />345266 <br />9477.6530 <br />IMPROVEMENTS OTHER THAN BLDS <br />MUNICIPAL CENTER (BONDED) <br />1,250.44 <br />82323 <br />3/1112010 <br />100291 MET COUNCIL/SAC <br />105.00- <br />SAC FEB 2010 <br />51052 <br />031010 <br />9602.4356 <br />SEWER AVAILABILITY CHARGE -ADM <br />SEWER FUND <br />17,800.00 <br />SAC FEB 2010 <br />51052 <br />031010 <br />9602.2083 <br />SAC CHARGES <br />SEWER FUND <br />17,695.00 <br />82324 <br />3111/2010 <br />111815 MLEEA <br />2,180.00 <br />2010 CONF EXPLORERS /ADVISORS <br />51053 <br />031010 <br />0211.6335 <br />TRAINING <br />POLICE PROTECTION <br />2,180.00 <br />82325 <br />3/1112010 <br />100829 PCS SAFETY SYSTEMS INC <br />70.00 <br />INSTALL MIRROR BEAM <br />51054 <br />7347 <br />0211.6388 <br />00000384 OTHER VEHICLE REPAIR <br />POLICE PROTECTION <br />212.68 <br />INSTALL MIRROR BEAM <br />51054 <br />7347 <br />0211.6257 <br />00000384 OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />282.68 <br />3/11/2010 <br />100404 QWEST <br />Q 82326 <br />65.35 <br />FEB -MAR 2010 BILLING <br />51055 <br />763 422 - 1452 <br />0452.6321 <br />TELEPHONE <br />PARK & RECREATION <br />m <br />795MAR10 <br />LA <br />