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_ ) R55CKREG LOG20000 <br />hs <br />00 Check# Date <br />Oh <br />JI ) <br />Amount Supplier /Explanation PO# <br />89.25 BILLING JULY 16. AUGUST 14, 10 <br />92.75 BILLING JULY 15- AUGUST 14, 10 <br />93.70 BILLING JULY 15- AUGUST 14, 10 <br />122.25 BILLING JULY 15- AUGUST 14, 10 <br />145.25 BILLING JULY 15. AUGUST 14, 10 <br />160.30 BILLING JULY Ir-AUGUST 14, 10 <br />243.45 BILLING JULY 15- AUGUST 14, 10 <br />270.90 BILLING JULY 15. AUGUST 14, 10 <br />281.77 BILLING JULY 15- AUGUST 14, 10 <br />605.60 BILLING JULY 15- AUGUST 14, 10 <br />2,105.22 <br />83669 912/2010 100404 OWEST <br />65.35 AUMSEPT2010 BILLING 53692 763422- 1452 0452.6321 TELEPHONE PARK & RECREATION <br />795SEPT10 <br />65.35 <br />83670 - 9/212010 <br />CITY OF RAMSEY <br />9012010 13:57:28 <br />Council Check Register <br />Page- 8 <br />AUG PROSECUTION BILLING <br />811312010 <br />- 12/3112010 <br />0161.6304 <br />LEGALFEES <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />53691 <br />570683319 -105 <br />0191.6323 <br />.CELLULAR PHONES <br />PLANNING &ZONING <br />53691 <br />570683319 -105 <br />0240.6323 <br />CELLULAR PHONES <br />PROTECTIVE INSPECTIONS <br />53691 <br />570683319 -105 <br />9601.6323 <br />CELLULAR PHONES <br />WATER FUND <br />53691 <br />570683319 -105 <br />0194.6323 <br />CELLULAR PHONES <br />GENERAL GOVERNMENT BUILDINGS <br />53691 <br />570663319 -105 <br />0220.6323 <br />CELLULAR PHONES <br />.FIRE PROTECTION <br />53691 <br />570683319 -105 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />53691 <br />570683319 -105 <br />0311.6323 <br />CELLULAR PHONES <br />STREET MAINTENANCE <br />53691 <br />570683319 -105 <br />0452.6323 <br />CELLULAR PHONES <br />PARK & RECREATION <br />53691 <br />570683319 -105 <br />0301.6323 <br />CELLULAR PHONES <br />ENGINEERING <br />53691 <br />570683319.105 <br />0211.6323 <br />CELLULAR PHONES <br />POLICE PROTECTION <br />83669 912/2010 100404 OWEST <br />65.35 AUMSEPT2010 BILLING 53692 763422- 1452 0452.6321 TELEPHONE PARK & RECREATION <br />795SEPT10 <br />65.35 <br />83670 - 9/212010 <br />100413 RANDALL AND GOODRICH, P L.0 <br />3,173.90 <br />AUG PROSECUTION BILLING <br />53693 <br />083110 <br />0161.6304 <br />LEGALFEES <br />LEGAL <br />27.50 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />9467.6304 <br />LEGALFEES <br />UTESTREET <br />33.00 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />9805.6304 <br />LEGALFEES <br />PARK IMPROVEMENT FUND <br />49.50 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />9489.6304 <br />LEGALFEES <br />151st & 152nd AVE ROAD IMPROVE <br />55.00 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />9804.6304 <br />00110460 LEGALFEES <br />ESCROWACCOUNTS <br />566.50 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />9804.6304 <br />00112017 LEGALFEES <br />ESCROWACCOUNTS <br />5,201.15 <br />AUGUST 2010 BILLING <br />53694 <br />090110 <br />0161.6304 <br />LEGALFEES <br />LEGAL <br />9,106.55 <br />83671 9/2/2010 <br />100510 VERIZON WIRELESS <br />80.95 <br />JUL -AUG 10 BILLING <br />53695 <br />2447815489 <br />0130.6323 <br />CELLULAR PHONES <br />ADMINISTRATION <br />80.95 <br />83672 91712010 107777 A- LOCKSMITH <br />80.00 REPAIR LOCK CYLINDERS <br />80.00 <br />83673 91712010 111377 ANOKA MUNICIPAL UTILITY <br />12.83 14120 ST FRANCIS BLVD <br />137.51 CTY RD 116 & HWY <br />36.34 BUNKER LK & DYSPOSIUM- SIGNAL <br />53696 082610 0452.6259 <br />53697 22 -612060 -01AUG 9603.6371 <br />10 <br />53698 22- 613120 -01AUG 9603.6371 <br />10 <br />53699 22- 612000-01AUG 9603.6371 <br />10 <br />BUILDING MAINTIREPAIR SUPPLIES PARK & RECREATION <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />