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<br /> R55CKREG LOG20000 CITY OF RAMSEY 6/10/201015:04:05 <br /> Council Check Registel Page - 7 <br /> 6/3/2010 -12/31/2010 <br /> Check # Date Amount Supplier / Explanation POt Doc No InvNo Account No Subledger Account Description Business Unit <br /> - - - - - <br /> 23.88 RECYCLElTRASH 52441 000n04821 9605.6374 REFUSElRECYCLlNG STORM WATER UTILITY <br /> 23.90 RECYCLElTRASH 52441 0007704821 9601.6374 REFUSE/RECYCLING WATER FUND <br /> 23.90 RECYCLElTRASH 52441 0007704821 9602.6374 REFUSE/RECYCLING SEWER FUND <br /> 71.69 RECYCLElTRASH 52441 0007704821 0311.6374 REFUSE/RECYCLING STREET MAINTENANCE <br /> 178.84 RECYCLElTRASH 52441 0007704821 0194.6374 REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS <br /> 218.28 RECYCLElTRASH 52441 0007704821 0452.6374 REFUSElRECYCLlNG PARK & RECREATION <br /> - <br /> 540.49 <br /> 83045 6/10/2010 100033 ANOKA COUNTY ATTORNEY <br /> 773.40 CASE 09-064230 52442 060810 0223.6389 TOWING SERVICES DRUG FORFEITURE <br /> - <br /> 773.40 <br /> 83046 6/10/2010 100116 CONNEXUS ENERGY <br /> 1,475.28 7949 161ST AVE-FIELD LIGHTING 52443 44493D-179050MA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br /> Y10 <br /> 224.10 162ND & CTY RD 56 52444 44493D-179017MA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br /> Y10 <br /> 347.50 7925 161ST AVE 52445 444929-237416MA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br /> Y10 <br /> - <br /> 2.046.88 <br /> 83047 6/10/2010 107523 CREATURE ENCOUNTERS <br /> 200.00 SAFETY CAMP PRESENTER 52446 753 0237.6249 MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br /> - <br /> 200.00 <br /> 83048 6/10/2010 102213 HOLIDAY STATlON STORE <br /> 2.723.00 RELEASE LANDSCAPE GUARANTEE 52447 060910 9804.6433 00109903 REFUNDS ESCROW ACCOUNTS <br /> 2.723.00 <br /> 83049 6/10/2010 100982 LORD OF LIFE CHURCH <br /> 615.00 GYM- FOR AWARDS CEREMONY 52448 060210 0237.6249 MISCELLANEOUS OPERATING SUPPL YSAFETY CAMP <br /> - <br /> 615.00 <br /> 83050 6/10/2010 111975 LUBLIN PROPERTlES-NORTHERN COU <br /> 2,317.00 RELEASE LANDSCAPE GUARANTEE 52449 060910 9804.6433 00111191 REFUNDS ESCROW ACCOUNTS <br /> 2.317.00 <br />;V <br />~ 83051 6/10/2010 100291 MET COUNCIUSAC <br /> 63.0D- SAC MAY 2010 52450 060910 9602.4356 SEWER AVAILABILITY CHARGE-ADM SEWER FUND <br />~ 6,300.00 SAC MAY 2010 52450 060910 9602.2083 SAC CHARGES SEWER FUND <br /> 6.237.00 <br />-t=. <br />