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R55CKREG LOG20000 <br />Check# Date <br />Amount Supplier / Explanation <br />134.00 MAY 2011 CIVIL BILLING <br />207.00 MAY 2011 CIVIL BILLING <br />262.50 MAY 2011 CIVIL BILLING <br />2,216.50 MAY 2011 CIVIL BILLING <br />2,347.00 MAY 2011 CIVIL BILLING <br />2,881.00 ' JUNE 2011 PROSECUTION BILLING <br />8,422.50 <br />PO # Doc No Inv No <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57990 061511 <br />57991 061511A <br />85869 6/16/2011 100422 REGISTERED ABSTRACTERS INC <br />920.00 SETTLEMENT- BOUSHEK 57992 061611 <br />920.00 <br />85870 6/20/2011 <br />85871 6/21/2011 <br />85872 6/21/2011 <br />85873 6/21/2011 <br />85874 6/21/2011 <br />85876 6/21/2011 <br />86876 6/21/2011 <br />100422 REGISTERED ABSTRACTERS INC <br />27,190.97 EASEMENT ACQ- PEARSON PROPERTY 58037 062011 <br />27,190.97 <br />100012 ACE SOLID WASTE INC <br />26.50 RECYCLE/TRASH JUNE 2011 <br />26:51 RECYCLE/TRASH JUNE 2011 <br />26.51 RECYCLE/TRASH JUNE 2011 <br />79.53 RECYCLE/TRASH JUNE 2011 <br />172.76 RECYCLE/TRASH JUNE 2011 <br />230.48 RECYCLE/TRASH JUNE 2011 <br />62.00 TRASH- 15050 ARMSTRONG <br />624.29 <br />109424 AT AND T MOBILITY <br />50.99 JUNE 2011 BILLING <br />50.99 <br />110734 CITY OF RAMSEY <br />50.00 ACCT 718262 <br />50.00 ACCT 465143572 <br />100.00 <br />100678 PETTY CASH <br />3.89 COOKIES FOR TOWN HALL MTG <br />6.89 COOKIES FOR TOWN HALL MTG <br />8,98 DESSERT FOR CC MTG 6/8/11 <br />9.08 DESSERT FOR CC MEETING 5/10/11 <br />9.80 LUNCH DURING SHOOT <br />12.83 LUNCH AT CLASS <br />14.03 MISC OPERT SUPPLIES <br />65.50 <br />100404 QWEST <br />65,35 JUNE 2011 BILLING <br />65.35 <br />112656 TRACY, JANET <br />100.00 REFUND DAM DEP 28793/28794 <br />100.00 <br />85877 6/21/2011 100290 USA MOBILITY INC <br />6.36 JUNE 2011 BILLING <br />58045 0008508737 <br />58045 0008508737 <br />58045 0008508737 <br />58045 0008508737 <br />58045 0008508737 <br />58045 0008508737 <br />58046 0008508814 <br />58047 062111 <br />58047 062111 <br />58048 062111 <br />58048 062111 <br />58048 062111 <br />58048 062111 <br />58048 062111 <br />58048 062111 <br />58048 062111 <br />58049 763 422 -1452 <br />795JUNE11 <br />58050 28793/28794 <br />58051 UO317755F <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 - 12/31/2011 <br />Account No <br />9494.6304 <br />9410.6304 <br />9410.6304 <br />9804.6304 <br />0161.6304 <br />0161.6304 <br />9494.6315 <br />9494.6315 <br />9605.6374 <br />9601.6374 <br />9602.6374 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />0220.6374 <br />58044 876463844X06112 0301.6323 <br />011 <br />9601.4651 <br />9601.4651 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0211.6331 <br />0301.6335 <br />0194.6249 <br />0452.6321 <br />9804.1160 <br />Subledger Account Description <br />LEGAL FEES <br />00041014 LEGAL FEES <br />00041018 LEGAL FEES <br />00112145 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />REFUSE /RECYCLING <br />CELLULAR PHONES <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />TELEPHONE <br />KEY & DAMAGE DEPOSIT <br />0311.6323 CELLULAR PHONES <br />