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R55CKREG LOG20000 <br />Check # Date <br />84174 11/9/2010 <br />84175 11/9/2010 <br />84176 11/9/2010 109830 LOWE'S COMPANIES INC <br />17,201.68 LUMBER & MISC SWEETBAY BOARD. <br />84177 11/9/2010 <br />84178 11/9/2010 <br />84241 11/10/2010 <br />84242 11/12/2010 <br />84243 11/12/2010 <br />Amount Supplier / Explanation PO # <br />107962 GENESIS EMPLOYEE BENEFITS <br />61.40 FLEXNEBA FEES <br />215.00 FLEXNEBA FEES <br />276.40 <br />112279 GOLDEN HOME BUILDERS <br />114.26 ACCT 720075 <br />114.26 <br />17,201.68 <br />112280 OLSON, THOMAS <br />91.06 ACCT 44193436 <br />91.06 <br />100379 PETTY CASH - PW <br />106.57 REIMBURSE PW PETTY CASH <br />106.57 <br />3,442.56 <br />3,442.56 <br />23,617.70 <br />26.60 <br />26.60 <br />26.61 <br />79.81 <br />159.47 <br />216.52 <br />3,365.02 <br />27,518.33 <br />100041 ANOKA COUNTY HIGHWAY DEPARTMEN <br />150.00 TRAIL SIGN PERMITS 10 -120 54721 <br />150.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />100012 ACE SOLID WASTE INC <br />NOV2010 CONTRACT RECYCLE <br />NOV 2010 TRASH /RECYLE/DEMO <br />NOV 2010 TRASH /RECYLE/DEMO <br />NOV 2010 TRASH /RECYLE/DEMO <br />NOV 2010 TRASH / RECYLE/DEMO <br />NOV 2010 TRASH / RECYLE/DEMO <br />NOV 2010 TRASH /RECYLE/DEMO <br />NOV 2010 TRASH /RECYLE /DEMO <br />84244 11/12/2010 100043 ANOKA COUNTY PROPERTY RECORDS <br />10,359.91 REAL: 29-32-25-14-0014 54720 <br />Doc No Inv No <br />54701 10049 <br />54701 10049 <br />54702 110910 <br />54704 110910 <br />54700 110810 <br />54718 0008023779 <br />54719 0008024402 <br />54719 0008024402 <br />54719 0008024402 <br />54719 0008024402 <br />54719 0008024402 <br />54719 0008024402 <br />54719 0008024402 <br />CITY OF RAMSEY 11/16/201016:13:46 <br />Council Check Register <br />11/4/2010 - 12/31/2010 <br />Account No <br />0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />9601.4651 WATER REVENUE WATER FUND <br />54703 1769 9804.6315 00107223 MISCELLANEOUS PROFESSIONAL SERESCROW ACCOUNTS <br />9601.4651 <br />9601.6439 <br />54707 11091016234311 9101.2176 <br />9604.6489 <br />9601.6374 <br />9602.6374 <br />9605.6374 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />9410.6315 <br />Subledger Account Description Business Unit <br />WATER REVENUE <br />OTHER MISCELLANEOUS <br />LIFE/HEALTH-EMPLOYEE <br />OTHER CONTRACTED SERVICES <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />WATER FUND <br />WATER FUND <br />GENERAL FUND <br />Page - 5 <br />RECYCLING FUND <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />REFUSE/RECYCLING STREET MAINTENANCE <br />REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS <br />REFUSE /RECYCLING PARK & RECREATION <br />00041002 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />110110 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />111210 9204.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #4 <br />