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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />85793 6/14/2011 111476 PARTEN, GARRETT <br />300.00 SAFETY CAMP 57979 061311 0237.6249 MISCELLANEOUS OPERATING <br />85794 6/14/2011 110720 PERKINS, MATTHEW <br />475.00 SAFETY CAMP 2011 57978 061311 0237.6249 MISCELLANEOUS OPERATING <br />85796 6/14/2011 <br />300.00 <br />475.00 <br />111488 POPP.COM INC <br />8.42 MAY 2011 BILLING 57980 1961776 0461.6321 TELEPHONE <br />33.69 MAY 2011 BILLING 57980 1961776 0220.6321 TELEPHONE <br />42.12 MAY 2011 BILLING 57980 1961776 0240.6321 TELEPHONE <br />42.12 MAY 2011 BILLING 57980 1961776 0153.6321 TELEPHONE <br />42.12 MAY 2011 BILLING 57980 1961776 0191.6321 TELEPHONE <br />58.96 MAY 2011 BILLING 57980 1961776 0301.6321 TELEPHONE <br />89.88 MAY 2011 BILLING 57980 1961776 0311.6321 TELEPHONE <br />117.92 MAY 2011 BILLING 57980 1961776 0130.6321 TELEPHONE <br />119.80 MAY 2011 BILLING 57980 1961776 9240.6321 TELEPHONE <br />119.80 MAY 2011 BILLING 57980 1961776 0220.6321 TELEPHONE <br />244.27 MAY 2011 BILLING 57980 1961776 0211.6321 TELEPHONE <br />919.10 <br />85796 6/14/2011 100404 QWEST <br />303.92 JUNE 2011 BILLING <br />303.92 JUNE 11 BILLING <br />303.92 JUNE11 BILLING <br />911.76 <br />250.00 <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 -- 12/31/2011 <br />57981 612 E34 -0550 0192.6321 TELEPHONE <br />637JUN11 <br />57982 612 E34 -0549 0192.6321 TELEPHONE <br />596JUN11 <br />57983 612 E34 -0544 0192.6321 TELEPHONE <br />018JUN11 <br />85797 6/14/2011 106915 SHANKS, KENNETH L <br />250:00 SAFETY CAMP AWARDS CEREMONY 57984 061411 0237.6249 MISCELLANEOUS OPERATING <br />85798 6/14/2011 112642 TOTAL TKD <br />250.00 SAFETY CAMP 2011 57985 060911 0237.6249 MISCELLANEOUS OPERATING <br />85799 6/14/2011 <br />250.00 <br />88.10 <br />26.02 <br />686.11 <br />800.23 <br />100510, VERIZON WIRELESS <br />APR /MAY 2011 BILLING <br />APR /MAY 2011 BILLING <br />APR /MAY 2011 BILLING <br />57986 2576262727 <br />57987 2570773945 <br />57987 2570773945 <br />0130.6323 <br />0111.6249 <br />0311.6323 <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />85867 6/16/2011 100201 GOVERNMENT FINANCE OFFICERS AS <br />435.00 2010 CAFR REVIEW 57989 061611 0153.6302 AUDITING & ACCOUNTING SEI <br />435.00 <br />85868 6/16/2011 100413 RANDALL AND GOODRICH, P L .0 <br />22.00 MAY 2011 CIVIL BILLING <br />22.00 MAY 2011 CIVIL BILLING <br />44.00 MAY 2011 CIVIL BILLING <br />77.00 MAY 2011 CIVIL BILLING <br />77.50 MAY 2011 CIVIL BILLING <br />132.00 MAY 2011 CIVIL BILLING <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />9605.6315 <br />9204.6304 <br />9410.6304 <br />9410,6304 <br />9400.6304 <br />0295.6304 <br />MISCELLANEOUS PROFESSIO <br />LEGAL FEES <br />00041010 LEGAL FEES <br />00041005 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />