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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />2/8/2012 -12/31/2012 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />13,172.92 <br />87690 2/14/2012 100167 ELK RIVER FORD INC <br />100.87 LAMP REPAIR KIT 301 61557 15010246 0211.6257 00000301 OTHER VEHICLE PARTS <br />100.87 <br />87691 2/14/2012 100722 LATOUR VINYL <br />22.50 HELMET NAMES (3) 61562 010912 0220.6231 UNIFORMS & TURN -OUT GEAF <br />22.50 <br />87692 2/14/2012 113037 NORTHSIDE SEPTIC SERVICE LLC <br />6,575.00 SEPTIC SYS:16361 FERRET ST NW 61563 021312 9602.6315 MISCELLANEOUS PROFESSIO <br />6,575.00 <br />87810 2/16/2012 113045 ANCONA TITLE AND ESCROW <br />280.88 UB REFUND:14661 IODINE CT NW 61581 021012 9601.4651 WATER REVENUE <br />280.88 <br />87811 2/16/2012 100035 ANOKA COUNTY CENTRAL COMMUNICA <br />900.00 OCT-DEC 2011 ACCESS FEES 61580 2011-326 0211.6415 OTHER EQUIPMENT RENTAL <br />900.00 <br />87812 2/16/2012 100052 ANOKA POLICE DEPARTMENT <br />430.00 DEC 2011 ANIMAL CONTAINMENT 61579 011712 0270.6489 OTHER CONTRACTED SERVIC <br />430.00 <br />87813 2/16/2012 <br />87814 2/16/2012 <br />87816 2/16/2012 <br />111667 BEST ASSETS <br />149.30 UB REFUND:14200 DYSPROSIUM ST 61582 021012 9601.4651 <br />28.89 UB REFUND:6703 159TH AVE NW 61583 021012A 9601.4651 <br />178.19 <br />111668 CE MURPHY REAL ESTATE <br />38.64 UB REFUND:15720 ANDRIE ST NW <br />38.64 <br />110734 CITY OF RAMSEY <br />19.49 #695579683 <br />23.11 #666174804 <br />73.98 #56914708 <br />130.93 #700617252 <br />130.93 #689292819 <br />200.00 #663106169 <br />256.96 #651515334 <br />835.40 <br />61584 021012 <br />61585 021412 <br />61585 021412 <br />61585 021412 <br />61585 021412 <br />61585 021412 <br />61585 021412 <br />61585 021412 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />87816 2/16/2012 113044 CUSTOM TITLE SERVICES LLC <br />196.38 UB REFUND:5414 142ND AVE NW 61586 021012 9601.4651 WATER REVENUE <br />196.38 <br />87817 2/16/2012 100870 EDINA REALTY TITLE <br />141.44 UB REFUND: 4980 150TH LANE NW 61589 021012 9601.4651 WATER REVENUE <br />141.44 <br />87818 2/16/2012 111333 EVERGREEN POINT TOWNHOMES IRRI <br />104.88 UB REFUND:5548 153RD CT NW 61588 021012 9601.4651 WATER REVENUE <br />104.88 <br />