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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />87009 11/2/2011 100678 PETTY CASH <br />8.00 LUNCH - TRAINING 60303 110211 0211.6331 TRAVEL & LODGING <br />20.00 WATER RESOURCES CONF 60303 110211 0301,6335 TRAINING <br />70.00 GAS ENG TRUCK 60303 110211 0301.6223 00000402 GASOLINE <br />98.00 <br />87010 11/2/2011 100413 RANDALL AND GOODRICH, P L .0 <br />3,038.00 OCT 11 PROSECUTION BILLING 60304 110211 <br />3,038.00 <br />87011 11/2/2011 100422 REGISTERED ABSTRACTERS INC <br />582,940.71 PURCHASE 7751 HWY 10 60305 110211 <br />87093 11/8/2011 <br />87096 11/8/2011 <br />582,940.71 <br />583.11 <br />211.74 <br />CITY OF RAMSEY <br />Council Check Register <br />11/2/2011 -- 12/31/2011 <br />0161.6304 LEGAL FEES <br />9410.1420 00041005 LAND HELD FOR RESALE <br />100012 ACE SOLID WASTE INC <br />26.23 TRASH /RECYCLE 60306 0008898257 9601.6374 REFUSE /RECYCLING <br />26.23 TRASH /RECYCLE 60306 0008898257 9602.6374 REFUSE /RECYCLING <br />26.23 TRASH /RECYCLE 60306 0008898257 9605.6374 REFUSE /RECYCLING <br />30,68 TRASH /RECYCLE 60306 0008898257 0220.6374 REFUSE /RECYCLING <br />78.70 TRASH /RECYCLE 60306 0008898257 0311.6374 REFUSE /RECYCLING <br />140.28 TRASH /RECYCLE 60306 0008898257 0194.6374 REFUSE /RECYCLING <br />228.08 TRASH /RECYCLE 60306 0008898257 0452.6374 REFUSE /RECYCLING <br />26.68 TRASH - ARMSTRONG FD 60307 0008898328 0220.6374 REFUSE /RECYCLING <br />87094 11/8/2011 100043 ANOKA COUNTY PROPERTY RECORDS <br />196.83 RE: 28- 32 -25 -22 -0057 60308 110811 9295.6315 MISCELLANEOUS PROFESSIO <br />196.83 <br />87095 11/8/2011 100297 CENTERPOINT ENERGY <br />13.33 SEPT 11 GAS BILLING 60309 8000014064 -2 9605.6373 GAS <br />SEPT11 <br />13.34 SEPT 11 GAS BILLING 60309 8000014064 -2 9601.6373 GAS <br />SEPT11 <br />13.34 SEPT 11 GAS BILLING 60309 8000014064 -2 9602.6373 GAS <br />SEPT11 <br />40.02 SEPT 11 GAS BILLING 60309 8000014064 -2 0311.6373 GAS <br />SEPT11 <br />48.52 SEPT 11 GAS BILLING 60309 8000014064 -2 0452.6373 GAS <br />SEPT11 <br />83.19 SEPT 11 GAS BILLING 60309 8000014064 -2 0220.6373 GAS <br />SEPT11 <br />110734 CITY OF RAMSEY <br />12.20 649627 60310 110811 9601.4651 WATER REVENUE <br />39.00 55994616 60310 110811 9601.4651 WATER REVENUE <br />120.00 718070404 60310 110811 9601.4651 WATER REVENUE <br />154.53 720802 60310 110811 9601.4651 WATER REVENUE <br />300.00 718864 60310 110811 9601.4651 WATER REVENUE <br />19.49 56054622 60311 110311 9601,4651 WATER REVENUE <br />40.00 36262643 60311 110311 9601.4651 WATER REVENUE <br />58.47 48903907 60311 110311 9601,4651 WATER REVENUE <br />186.25 714445551 60311 110311 9601.4651 WATER REVENUE <br />1,651.83 7550 SUNWOOD DR 60312 444931294 -3RD 0194.6372 WATER /IRRIGATION <br />QTR 11 <br />104.77 7650 SUNWOOD DR 60313 444931372 3RD 9240.6372 WATER /IRRIGATION <br />