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R55CKREG LOG20000 <br />Check # Date <br />86374 8/11/2011 <br />Amount Supplier / Explanation <br />302.58 AUG 2011 BILLING <br />907.74 <br />CITY OF RAMSEY <br />Council Check Register <br />8/4/2011 --12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description <br />596AUG 11 <br />58898 612 E34-0550 0192.6321 TELEPHONE <br />637AUG 11 <br />100413 RANDALL AND GOODRICH, P L .0 <br />33.25 JULY 2011 CIVIL BILLING <br />165.00 JULY 2011 CIVIL BILLING <br />286.50 JULY 2011 CIVIL BILLING <br />319.50 JULY 2011 CIVIL BILLING <br />709.50 JULY 2011 CIVIL BILLING <br />3,158.50 JULY 2011 CIVIL BILLING <br />4,672.25 <br />58904 081011 <br />58904 081011 <br />58904 081011 <br />58904 081011 <br />58904 081011 <br />58904 081011 <br />86375 8/11/2011 100972 RUM RIVER HILLS GOLF CLUB <br />960.00 REIMB-DONATIONS COLLECTED 58907 081111 <br />960.00 <br />9410.6304 00041005 LEGAL FEES <br />9410.6304 00041012 LEGAL FEES <br />9494.6304 LEGAL FEES <br />9804.6304 00112210 LEGAL FEES <br />9804,6304 00112145 LEGAL FEES <br />0161.6304 LEGAL FEES <br />0211.6331 TRAVEL & LODGING <br />86376 8/11/2011 112760 TORNADO ALLEY <br />3,358.00 GOLF EVENT SHIRTS 58899 080411 9230.6249 MISCELLANEOUS OPERATING <br />86377 8/11/2011 <br />3,358.00 <br />100290 USA MOBILITY INC <br />6.36 BILLING 8-1-11/8-31-11 <br />343.02 BILLING 8-1-11/8-31-11 <br />349.38 <br />58900 U0317755H 0311.6323 <br />58900 • U0317755H 0220.6323 <br />86378 8/11/2011 100510 VERIZON WIRELESS <br />79.56 KURT CELL PHONE JULY-AUG 11 58901 2604568871 <br />79.56 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0130.6323 CELLULAR PHONES <br />86379 8/11/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 JULY 2011 BILLING 58902 150-1681-6340JU 0211.6489 OTHER CONTRACTED SERVIC <br />LY11 <br />29.87 JULY 2011 BILLING 58903 150-1682-6501JU 0211.6489 OTHER CONTRACTED SERVIC <br />LY11 <br />56.54 <br />86380 8/16/2011 100379 PETTY CASH PW <br />103.49 REIMBURSE PETTY CASH PW 58984 081011 <br />103.49 <br />86381 8/16/2011 100404 QWEST <br />65.35 JULY/AUG 2011 BILLING <br />65.35 <br />9601.6249 MISCELLANEOUS OPERATING <br />58985 763422-1452 0452.6321 TELEPHONE <br />495JUUAUG11 <br />86382 8/16/2011 100413 RANDALL AND GOODRICH, P L .0 <br />3,034.40 AUGUST 2011 PROSECUTION BILL 58986 081511 <br />90182428 8/4/2011 <br />3,034.40 <br />0161.6304 LEGAL FEES <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />14,071.23 58838 0803111049117 9101.2174 <br />18,690.45 58839 0803111049118 9101.2183 <br />32,761.68 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />92296770 8/4/2011 107784 VILLAGE BANK <br />