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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />10/6/2011 -12/31/2011 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />86760 10/6/2011 <br />110734 CITY OF RAMSEY <br />20.97 <br />671198103 <br />59825 <br />100611 <br />9601.4651 <br />WATER REVENUE <br />60.43 <br />720751 <br />59825 <br />100611 <br />9601.4651 <br />WATER REVENUE <br />100.00 <br />720446 <br />59825 <br />100611 <br />9601.4651 <br />WATER REVENUE <br />400.00 <br />718327 <br />59825 <br />100611 <br />9601.4651 <br />WATER REVENUE <br />581.40 <br />86761 10/6/2011 <br />100413 RANDALL AND GOODRICH, P L .0 <br />55.00 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />9410.6304 <br />00041005 LEGAL FEES <br />82.50 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />9804,6304 <br />00107223 LEGAL FEES <br />88.00 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />9804.6304 <br />00112634 LEGAL FEES <br />88.00 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />9494.6315 <br />00201109 MISCELLANEOUS PROFESSIO <br />143.00 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />9410.6304 <br />00041014 LEGAL FEES <br />181.50 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />10-07.6530 <br />IMPROVEMENTS OTHER THAIS <br />3,869.50 <br />SEPT 2011 CIVIL BILLING <br />59826 <br />100511 <br />0161.6304 <br />LEGAL FEES <br />4,507.50 <br />86762 10/11/2011 <br />100012 ACE SOLID WASTE INC <br />26.82 <br />TRASH-FD <br />59884 <br />0008821775 <br />0220.6374 <br />REFUSE/RECYCLING <br />26.82 <br />86763 10/11/2011 <br />110867 ANOKA HENNEPIN COMMUNITY EDUCA <br />52.00 <br />RE: RAMSEY ELEM CAFETERIA <br />59885 <br />7739 <br />9230.6315 <br />MISCELLANEOUS PROFESSIO <br />52.00 <br />86764 10/11/2011 <br />100297 CENTERPOINT ENERGY <br />13,03 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />9602.6373 <br />GAS <br />T11 <br />13.03 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />9605.6373 <br />GAS <br />T11 <br />13.04 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />9601.6373 <br />GAS <br />T11 <br />33.77 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />0452.6373 <br />GAS <br />T11 <br />39.11 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />0311.6373 <br />GAS <br />T11 <br />84.80 <br />SEPT 2011 BILLING <br />59886 <br />8000014064-2SEP <br />0220.6373 <br />GAS <br />T11 <br />196.78 <br />86766 10/11/2011 <br />1001,16 CONNEXUS ENERGY <br />60.50 <br />16600 ST FRANCIS TOWER 3 <br />59887 <br />444931-301614SE <br />9601.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />116.84 <br />137TH AND DOLOMITE LIFT STAT <br />59888 <br />444930-179151SE <br />9602.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />173.57 <br />5770 155TH LN <br />59889 <br />444929-271363SE <br />9602.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />78.33 <br />NEON ST & 157TH LN <br />59890 <br />444929-246741SE <br />9602.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />1,993.86 <br />7301 BUNKER LAKE <br />59891 <br />444932-240378SE <br />9601.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />3,138.26 <br />7601 BUNKER LK BLVD <br />59892 <br />444932-245192SE <br />9601.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />2,200,75 <br />7600 BUNKER LK BLVD <br />59893 <br />444932-265207SE <br />9601.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />111.47 <br />DYSPROSIUM & CO RD 5 <br />59894 <br />444930-179173SE <br />9601.6371 <br />ELECTRIC UTILITIES <br />PT11 <br />