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P•55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />9/8/2011 --12/31/2011 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />86492 9/8/2011 110734 CITY OF RAMSEY <br />5.77 ACCT 721208 59370 090811 9601.4651 WATER REVENUE <br />19,49 ACCT 51094126 59370 090811 9601.4651 WATER REVENUE <br />336,78 ACCT 491663552 59370 090811 9601.4651 WATER REVENUE <br />603.61 ACCT 719864 59370 090811 9601.4651 WATER REVENUE <br />965.65 <br />86493 9/8/2011 <br />86494 9/13/2011 <br />22.00 <br />22.00 <br />220.00 <br />275.00 <br />363.00 <br />649.00 <br />3,230.75 <br />4,781.75 <br />100413 RANDALL AND GOODRICH, P L .0 <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />AUG 2011 CIVIL BILLING <br />59371 090711 <br />59371 090711 <br />59371 090711 <br />59371 090711 <br />59371 090711 <br />59371 090711 <br />59371 090711 <br />9410.6304 00041014 LEGAL FEES <br />9410.6304 00041001 LEGAL FEES <br />9410.6304 00041012 LEGAL FEES <br />9804.6304 00112634 LEGAL FEES <br />9804.6304 00112210 LEGAL FEES <br />0295.6304 LEGAL FEES <br />0161.6304 LEGAL FEES <br />100012 ACE SOLID WASTE INC <br />25.81 TRASH FD 59372 0008766401 0220.6374 REFUSE/RECYCLING <br />26.43 CITY- TRASH/RECYCLE 59373 0008766328 9605.6374 REFUSE/RECYCLING <br />26.44 CITY-TRASH/RECYCLE 59373 0008766328 9601.6374 REFUSE/RECYCLING <br />26.44 CITY- TRASH/RECYCLE 59373 0008766328 9602.6374 REFUSE/RECYCLING <br />79.32 CITY-TRASH/RECYCLE 59373 0008766328 0311.6374 REFUSE/RECYCLING <br />172.30 CITY-TRASH/RECYCLE 59373 0008766328 0194.6374 REFUSE/RECYCLING <br />229.87 CITY- TRASH/RECYCLE 59373 0008766328 0452.6374 REFUSE/RECYCLING <br />586,61 <br />86495 9/13/2011 101241 ANOKA HALLOWEEN PARADE <br />75.00 FIRE TRUCK- HALLOWEEN PARADE 59374 090811 0220.6249 MISCELLANEOUS OPERATING <br />75.00 <br />86496 9/13/2011 111838 BITWISE LOGIC INC <br />1,000.00 BALANCE DUE 59380 3352 0192.6405 OFFICE & DATA PROCESSING <br />1,000.00 <br />86497 9/13/2011 109910 GREAT NORTHERN LANDSCAPE INC <br />11,261.09 IRRIG AT RHINESTONE 59375 8281 9805.6530 00201122 IMPROVEMENTS OTHER THAl, <br />11,261.09 <br />86498 9/13/2011 112335 KDB PHOTOGRAPHY <br />58.78 S. STROMMEN PHOTO 59376 10376 0111.6315 MISCELLANEOUS PROFESSIO <br />58.78 <br />86499 9/13/2011 111208 NATIONAL CAMERA EXCHANGE AND V <br />40.00 HD PHOTO CONTEST PRIZES 59377 090911 0296.6249 MISCELLANEOUS OPERATING <br />40.00 <br />86500 9/13/2011 100506 US POSTMASTER <br />1,160.65 POSTAGE FOR RECYCLING DAY CARD 59382 091311 9604.6249 MISCELLANEOUS OPERATING <br />1,160.65 <br />86501 9/13/2011 100510 VERIZON WIRELESS <br />77.11 JUL/AUG 2011 BILLING 59378 2618726968 0130.6321 TELEPHONE <br />77.11 <br />86602 9/13/2011 107784 VILLAGE BANK <br />550.00 HD PETTY CASH- CAR SHOW/5K RUN 59381 090911 0296.6249 MISCELLANEOUS OPERATING <br />