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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />9!712010 13:57:28 <br />Council Check <br />Register <br />Page- 1 <br />8/1312010 <br />- 1213112010 <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 Unt <br />83539 <br />8113/2010 <br />100422 REGISTERED ABSTRACTERS INC <br />30,196.46 <br />EASEMENT PURCHASE <br />53459 <br />081310 <br />9489.6499 <br />00200834 EASEMENTS & RIGHT-OF-WAY <br />151st& 152nd AVE ROAD IMPROVE <br />30,196.46 <br />83640 <br />8/17/2010 <br />100012 ACE SOLID WASTE INC <br />39.07 <br />#0435758/1- 81312010 <br />53467 <br />0007791300 <br />9601.6374 <br />REFUSEIRECYCLING <br />WATER FUND <br />39.07 <br />#0435758/1- 8/312010 <br />53467 <br />0007791300 <br />9602.6374 <br />REFUSEIRECYCLING <br />SEWERFUND <br />39.07 <br />#0435758/1- 8/312010 <br />53467 <br />0007791300 <br />9605.6374 <br />REFUSE/RECYCLING <br />STORM WATER UTILITY <br />117.22 <br />#0435758/1- 8/312010 <br />53467 <br />0007791300 <br />0311.6374 <br />REFUSEIRECYCLING <br />STREET MAINTENANCE <br />158.58 <br />#043575 811- 81312010 <br />53467 <br />0007791300 <br />0194.6374 <br />REFUSEIRECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />245.90 <br />#0435758/1- 8/312010 <br />53467 <br />0007791300 <br />0452.6374 <br />REFUSEIRECYCLING <br />PARK & RECREATION <br />638.91 <br />83541 <br />8117/2010 <br />110734 CITY OF RAMSEY <br />20.00 <br />Acct #719803 <br />53468 <br />08172010 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />21.15 <br />Acct #713293795 <br />53468 <br />08172010 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />200.00 <br />Acct#667747765 <br />53468 <br />08172010 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />562.22 <br />Acct #719013 <br />53468 <br />08172010 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />803.37 <br />83642 <br />8117/2010 <br />100215 HUB TAUGES REDPATH LTD <br />4,860.00 <br />Rebate calo-sedes 2005A bonds <br />53469 <br />001102779 <br />9339.6310 <br />FISCAL AGENT FEES <br />$19,200,000 LEASE REV BONDS SE <br />4,860.00 <br />83543 <br />8/17/2010 <br />100413 RANDALL AND GOODRICH, P L.0 <br />3,088.00 <br />July & Aug prosecution <br />53483 <br />08162010 <br />0161.6304 <br />LEGAL FEES <br />LEGAL <br />3,088.00 <br />83644 <br />811712010 <br />112132 SAFE TREES LLC <br />125.00 <br />Chris Anderson <br />53484 <br />08172010 <br />0461.6335 <br />TRAINING <br />ENVIRONMENTAL SERVICES <br />125.00 <br />83645 <br />8/19/2010 <br />110734 CITYOFRAMSEY <br />140.00 <br />CASH PAYMENT-ACCT #715263996 <br />53490 <br />08192010 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />140.00 <br />83646 811912010 112147 GOLYER, LARRY <br />19.00 Farmers Market coupon mimbum 53491 08192010 <br />19.00 <br />i <br />(� 83547 811912010 100404 OWEST <br />0300.6249 MISCELLANEOUS OPERATING SUPPLYFarmers MM /Amp Pedomances <br />�1 300.48 8/1- 8/31/2010 53487 612 E34-0549 0192.6321 TELEPHONE <br />DATA PROCESSING <br />