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R55CKREG LOG20000 <br />Check # Date <br />84020 10/14/2010 <br />84021 10/14/2010 <br />84022 10/14/2010 <br />84023 10/14/2010 <br />84024 10/14/2010 <br />84025 10/14/2010 <br />348.84 <br />84026 10/14/2010 100510 VERIZON WIRELESS <br />76.94 AUG -SEPT BILLING <br />76.94 <br />180.00 <br />CITY OF RAMSEY <br />Council Check Register <br />10/7/2010 -12/31 /2010 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />101084 BATTERIES PLUS <br />143.75 BATTERIES 54313 033- 809341 0211.6251 BATTERIES POLICE PROTECTION <br />143.75 <br />101028 CHAMPLIN TOWING, INC <br />162.98 TOW TO PD 54314 11082 0211.6389 TOWING SERVICES POLICE PROTECTION <br />162.98 <br />112213 FEDEX OFFICE <br />359.10 LAMINATED CITY MAPS 54315 100610A 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />359.10 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,063.30 LIFE INS OCT 2010 54316 02700015 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />1,063.30 <br />112229 NELSON, CHAD <br />300.81 REFUND CREDIT- UTILITY BILL 54317 101310 9601.4651 WATER REVENUE WATER FUND <br />300.81 <br />100290 USA MOBILITY INC <br />6.36 OCT 2010 BILLING 54318 T0317755J 0311.6323 CELLULAR PHONES STREET MAINTENANCE <br />342.48 OCT 2010 BILLING 54318 T0317755J 0220.6323 CELLULAR PHONES FIRE PROTECTION <br />54319 2462040770 0130.6323 <br />CELLULAR PHONES ADMINISTRATION <br />10/19/201014:19:18 <br />Page - 3 <br />84027 10/15/2010 100112 COMMISSIONER OF TRANSPORTATION <br />180.00 COR SIGNAGE - 3 PERMITS 54323 101510 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />84028 10/15/2010 111501 LANDFORM PROFESSIONAL SERVICES <br />15,000.00 OCT 2010 SERVICES 54320 20403 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />10,000.00 INCENTIVE OCT 2010 54321 20404 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />25,000.00 <br />{ ; 84029 10/19/2010 110734 CITY OF RAMSEY <br />*:.> 50.00 ACCT # 465143572 54419 101910 9601.4651 WATER REVENUE WATER FUND <br />,.r".\ 100.00 ACCT # 712230960 54419 101910 9601.4651 WATER REVENUE WATER FUND <br />!C` 150.00 <br />