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R55CKREG LOG20000 <br />Check Al Date <br />84645 12/30/2010 <br />84648 12/30/2010 <br />Amount Supplier/ Explanation <br />100116 CONNEXUS ENERGY <br />10,320.00 EAST TOWN CENTER LIGHTING <br />10,320.00 <br />84646 12/30/2010 112413 L.E.A. DATA TECHNOLOGIES <br />1,500.00 TRAINING DATABASE SOFTWARE <br />1,500.00 <br />84647 12/30/2010 100678 PETTY CASH <br />18.30 POSTAGE - EXPRESS MAIL <br />43.54 TRAINING- MEALS <br />61.64 <br />100413 RANDALL AND GOODRICH, P L.0 <br />22.00 DEC 2010 BILUNG - 55521 122910 9410.6304 00041010 LEGAL FEES RALF FUNDED PROJECTS <br />58.50 DEC 2010 BILLING 55521 122910 0295.6304 LEGAL FEES RAMSEY TOWN CENTER <br />110.00 DEC 2010 BILLING 55521 122910 9804.6304 00112210 LEGAL FEES ESCROWACCOUNTS <br />121.25 DEC 2010 BILLING 55521 122910 5804.6304 00110460 LEGAL FEES ESCROWACCOUNTS <br />198.00 DEC 2010 BILLING 55521 122910 9804.6304 00107847 LEGAL FEES ESCROW ACCOUNTS <br />225.50 DEC 2010 BILLING 55521 122910 9804.6304 00112145 LEGAL FEES ESCROW ACCOUNTS <br />306.00 DEC 2010 BILLING 55521 122910 9410.6304 00041005 LEGAL FEES RALF FUNDED PROJECTS <br />789.00 DEC 2010 BILLING 55521 122910 9604.6304 00111479 LEGAL FEES ESCROWACCOUNTS <br />4,265.50 DEC 2010 BILLING 55521 122910 0161.6304 LEGAL FEES LEGAL <br />3,011.00 DEC 2010 BILLING 55522 122510A 0161.6304 LEGAL FEES LEGAL <br />9,106.75 <br />84649 12/30/201D 100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER <br />84650 1/4/2011 <br />2,000.00 <br />110734 CITY OF RAMSEY <br />50.00 ACCT716016139 <br />140.13 ACCT 707590668 <br />190.13 <br />84653 1/4/2011 100116 CONNEXUS ENERGY <br />4,827.92 STREET LIGHTS <br />54.30 STREET LIGHTS <br />204.19 STREET LIGHTS <br />PO it Doc No Inv No <br />CITY OF RAMSEY 1/4/2011 15:50:27 <br />Council Check Register Page- 1 <br />12/30/2010 - 12/31/2011 <br />Account No <br />55520 122910 0130.6322 POSTAGE <br />55520 122910 0211.6331 TRAVEL & LODGING <br />Subledger Account Description Business Unit <br />55518 444931 -3016240E 0475.6530 00201023 IMPROVEMENTS OTHER THAN BLDS EAST MEANDERING PARK <br />C10A <br />55519 10.1147 -01 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />ADMINISTRATION <br />POLICE PROTECTION <br />55523 122910 9101.1551 POSTAGE METER DEPOSIT GENERAL FUND <br />55595 122910 9601.4651 WATER REVENUE WATER FUND <br />55595 122910 9601.4651 WATER REVENUE. WATER FUND <br />55541 444932- 173704DE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />C10 <br />55542 444932- 173784DE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />C10 <br />55543 444932- 283184DE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />