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R55CKREG LOG20000 <br />Check # Date <br />83943 10/7/2010 <br />63947 10/7/2010 <br />83948 10/7/2010 <br />83949 10/7/2010 <br />83950 10/12/2010 <br />83951 10/12/2010 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100048 ANOKA COUNTY TREASURER/GIS DEP <br />213.75 50 CITY MAPS 54236 5463 <br />213.75 <br />83946 10/7/2010 100179 FIRE FIGHTERS RELIEF ASSN <br />12,500.00 2010 STATE AID & CITY CONTRIBU <br />93,009.00 2010 STATE AID & CITY CONTRIBU <br />105,509.00 <br />83946 10/7/2010 111998 KIMLEY - HORN AND ASSOCIATES, IN <br />764.54 RE TOWN CENTER PARK 54238 <br />764.54 <br />100291 MET COUNCIUSAC <br />84.00- SAC CHARGES SEPT 2010 <br />8,400.00 SAC CHARGES SEPT 2010 <br />8,316.00 <br />100678 PETTY CASH <br />.81 SA SHORTAGE <br />3.00 PARKING FEE <br />6.98 WATER FOR COUNCIL FRIDGE <br />9.98 COUNCIL DESSERT FOR WS <br />11.22 FOAM BOARD - DETENTION AREA <br />24.00 2 BIKE HELMETS <br />55.99 <br />22.00 <br />44.00 <br />55.00 <br />88.00 <br />522.00 <br />743.00 <br />6,267.85 <br />7,741.85 <br />100012 ACE SOLID WASTE INC <br />217.80 RECYCLE DAY- SHREDDING 54243 0007981716 <br />217.80 <br />100413 RANDALL AND GOODRICH, P L .0 <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />SEPT 2010 BILLING <br />100043 ANOKA COUNTY PROPERTY RECORDS <br />54242 100710 <br />54242 100710 <br />CITY OF RAMSEY <br />Council Check Register <br />10/7/2010 -12/31 /2010 <br />Account No <br />0220.6104 <br />9101.4273 <br />Subledger Account Description Business Unit <br />0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />PART TIME -WAGES & SALARIES <br />OTHER STATE GRANTS & AIDS <br />FIRE PROTECTION <br />GENERAL FUND <br />4257200 0475.6530 00201023 IMPROVEMENTS OTHER THAN BLDS EAST MEANDERING PARK <br />54239 100710 9602.4356 SEWER AVAILABILITY CHARGE -ADM SEWER FUND <br />54239 100710 9602.2083 SAC CHARGES SEWER FUND <br />54240 100710 <br />54240 100710 <br />54240 100710 <br />54240 100710 <br />54240 100710 <br />54240 100710 <br />10/19/201014:19:18 <br />Page - 1 <br />9400.4503 PREPAYMENTS- SPECIAL ASSESSMENPUBLIC IMPROVEMENT REVOLVING <br />0461.6331 TRAVEL & LODGING ENVIRONMENTAL SERVICES <br />0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />0280.6241 COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />54241 100610 9410.6304 00041014 LEGAL FEES <br />54241 100610 9410.6304 00041010 LEGAL FEES <br />54241 100610 9804.6304 00110460 LEGAL FEES <br />54241 100610 0295.6304 LEGAL FEES <br />54241 100610 9804.6304 00112145 LEGAL FEES <br />54241 100610 9489.6304 LEGAL FEES <br />54241 100610 0161.6304 LEGAL FEES <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />ESCROW ACCOUNTS <br />RAMSEY TOWN CENTER <br />ESCROW ACCOUNTS <br />151st & 152nd AVE ROAD IMPROVE <br />LEGAL <br />9604.6249 MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />