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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />150.00 <br />86037 7/12/2011 111100 RUM RIVER CONTRACTING INC <br />2,900.00 5850 169TH DRIVE REPLACE <br />2,900.00 <br />86038 7/12/2011 <br />86120 7/14/2011 <br />86121 7/14/2011 <br />86122 7/14/2011 <br />100413 RANDALL AND GOODRICH, P L .0 <br />22.00 JUNE 2011 BILLING 58420 071411 <br />44.00 JUNE 2011 BILLING 58420 071411 <br />66.00 JUNE 2011 BILLING 58420 071411 <br />99.00 JUNE 2011 BILLING 58420 071411 <br />110.00 JUNE 2011 BILLING 58420 071411 <br />154.00 JUNE'2011 BILLING 58420 071411 <br />440.75 JUNE 2011 BILLING 58420 071411 <br />922.75 JUNE 2011 BILLING 58420 071411 <br />4,176.00 JUNE 2011 BILLING 58420 071411 <br />6,034.50 <br />86123 7/14/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR 58418 <br />29.87 7550 SUNWOOD DR POLICE 58419 <br />86124 7/19/2011 100033 ANOKA COUNTY ATTORNEY <br />24.00 09- 264015 FORFEITURE <br />24.00 <br />86126 7/19/2011 <br />86126 7/19/2011 <br />86127 7/19/2011 <br />26.02 <br />763.87 <br />789.89 <br />55.00 <br />100.00 <br />155.00 <br />100404 QWEST <br />65,35 JUN /JUL 2011 BILLING <br />65.35 <br />56.54 <br />75.00 <br />100.00 <br />100.00 <br />275.00 <br />100610 VERIZON WIRELESS <br />MAY -JUN 11 BILLING <br />MAY -JUN 11 BILLING <br />112687 DESMARAIS -LANZ, JOY <br />REFUND /KEY DEP 29060 <br />REFUND /KEY DEP 29060 <br />110734 CITY OF RAMSEY <br />638781896 <br />676705915 <br />676705915 <br />110568 GREEN VALLEY GREENHOUSE <br />87.56 FLOWERS FOR PLANTER BOX CH <br />87.56 <br />100950 PEARSON, AL <br />3,000.00 CROP DAMAGE REIMBURSEMENT <br />3,000.00 <br />PO # Doc No Inv No <br />58414 4725 <br />58415 2584921650 <br />58415 2584921650 <br />58416 071111 <br />58416 071111 <br />58417 763 422 -1452 <br />795 JUN11 <br />58486 071511 <br />58487 <br />58487 <br />58487 <br />58488 053111 <br />CITY OF RAMSEY <br />Council Check Register <br />7/7/2011 -- 12/31/2011 <br />150 - 1681- 6340JU <br />NE11 <br />150- 1682 -6501 JU <br />N11 <br />071811 <br />071811 <br />071811 <br />Account No <br />9400.6315 <br />0111.6249 <br />0192.6281 <br />9804.1160 <br />9804.1160 <br />0452.6321 <br />0295.6304 <br />9804.6304 00112210 <br />9410.6304 00041010 <br />9204.6315 <br />9400.6304 <br />9804.6304 00112145 <br />9410.6304 00041005 <br />9494.6304 <br />0161.6304 <br />0211.6489 <br />0211.6489 <br />0230.6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0194.6249 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />TELEPHONE <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS PROFESSIO <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />58494 071411 9494.6530 00201121 IMPROVEMENTS OTHER THAt, <br />