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R55CKREG LOG20000 <br />Check# Date <br />84819 2/8/2011 <br />Amount Supplier/ Explanation PO 0 Doc No Inv No Account No Subledger Account Description Business Unit <br />452.38 SPECIAL TAXES 56054 020211A 9212.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT 012 <br />464.32 SPECIAL TAXES 56054 020211A 9209.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #9 <br />583.72 SPECIAL TAXES 56054 020211A 9208.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #8 <br />643.42 SPECIAL TAXES 56054 020211A 9213.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #13 <br />715.06 SPECIAL TAXES 56054 020211A 9210.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #10 <br />2,946.50 SPECIAL TAXES - 56054 020211A 9204.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #4 <br />3,615.14 SPECIAL TAXES 56054 020211A 9202.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #2 <br />4,488.10 SPECIAL TAXES 56054 020211A 9201.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #1 <br />22,850.57 <br />110734 CITY OF RAMSEY <br />20.00 ACCT 719803 <br />120.00 ACCT 718070404 <br />127.38 ACCT 71892199 <br />140.82 ACCT 660379253 <br />408.20 <br />84820 2/8/2011 100243 KENNEDY & GRAVEN CHARTERED <br />136.50 KIEFER VS CITY - SPECIAL ASSES. 56056 96850 0161.6304 LEGAL FEES - LEGAL <br />321.00 KIEFER VS CITY SPEC ASSESS. 56057 96373 0161.6304 LEGAL FEES LEGAL <br />457.50 <br />84821 2/8 /2011 111528 KIEFER, KEITH <br />23.08 REPLACE CHECK 37013 56050 020711 9101.4609 OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />23.08 <br />84822 2/8/2011 112453 LAW ENFORCEMENT TARGETS INC <br />255.07 PD- TARGETS 56055 0152790 0211.6207 TRAINING SUPPLIES POLICE PROTECTION <br />255.07 <br />84823 2/8/2011 105706 TINKLENBERG GROUP INC <br />475.00 JAN 2011 BILLING 56051 1829 9410.6315 00041010 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />750.00 JAN 2011 BILLING 56051 1829 9410.6315 00041005 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />1,225.00 <br />84824 2/8!2011 111137 WRIGHT - HENNEPIN COOPERATIVE EL <br />26.67 JAN 2011 -7550 SUNWOOD DR <br />29.87 JAN11 7550 SUNWOOD DR PD <br />56.54 <br />CITY OF RAMSEY - 2/17/2011 10,0320 <br />Council Check Register <br />2/3/2011 - 12/31/2011 <br />56058 020811 9601.4651 <br />56058 020811 9601.4651 <br />56058 020811 9601.4651 <br />56058 020811 9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />56052 150- 1681- 6340JA 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />N11 <br />56053 150 - 1682 -6501 0211.6489 OTHER CONTRACTED SERVICES POLICE PROTECTION <br />JAN2011 <br />5 <br />Page- <br />