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R55CKREG LOG20000 <br />Check # Date <br />87850 2/28/2012 <br />87851 2/28/2012 <br />Amount Supplier / Explanation <br />15.00 REFUND BRC RENEWAL 2012 <br />15.00 <br />CITY OF RAMSEY <br />Council Check Register <br />2/23/2012 -12/31/2012 <br />PO # Doc No Inv No <br />61738 022812 <br />108671 NORTHLAND BUSINESS SYSTEMS INC <br />45.62 CONTRACT 2/12-2/13 POLICE 61731 IN33518 <br />639.71 OLYMPUS/CUBE MIC PD 61732 IN33508 <br />685.33 <br />8.20 <br />32.82 <br />41.02 <br />41.02 <br />41.02 <br />57.43 <br />90.54 <br />114.86 <br />120.72 <br />120.72 <br />237.92 <br />293.88 <br />1,200.15 <br />111488 POPP.COM INC <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />JAN 2012 BILLING <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />61733 992003154 <br />87862 2/28/2012 113050 RIVERSIDE MANUFACTURING INC <br />15.00 REFUND BRC RENEWAL 2012 61736 022812 <br />15.00 <br />87863 2/28/2012 <br />87854 2/28/2012 <br />87923 3/1/2012 <br />100606 US POSTMASTER <br />1,260.10 2012 MAR/APR RAM RESIDENT <br />1,260.10 <br />113049 WILLIAMS, JOHN <br />96.14 OVRPYMT UB 693839725 <br />96.14 <br />100031 ANOKA COUNTY <br />24.63 GOVT OFF MTG (5) <br />91.14 GOVT OFF MTG (5) <br />115.77 <br />87924 3/1/2012 110536 CBIZ FINANCIAL SOLUTIONS INC <br />23.69 2011 4TH QTR SERVICES <br />87925 3/1/2012 <br />23.69 <br />110734 CITY OF RAMSEY <br />19.49 718626 <br />60,00 719576 <br />79.49 <br />87926 3/1/2012 100158 ECM PUBLISHERS INC <br />92.25 AD- BOARDS AND COMMISSIONS <br />102.50 AD- CHARTER COMMISSION <br />194.75 <br />61734 022212 <br />61735 022712 <br />61778 022812 <br />61778 022812 <br />61779 19954-4011 <br />61780 030112 <br />61780 030112 <br />61781 01794039 <br />61782 01794038 <br />87927 3/1/2012 100209 HAKANSON ANDERSON ASSOC INC <br />438.12 2011 EXPENSES 61777 <br />9,163.23 2011 EXPENSES 61777 <br />Account No <br />9101.4170 <br />0192.6281 <br />0192.6281 <br />0461.6321 <br />0220.6321 <br />0153.6321 <br />0191.6321 <br />0240.6321 <br />0301.6321 <br />0311.6321 <br />0130.6321 <br />9240.6321 <br />0220.6321 <br />0211.6321 <br />9410.6315 <br />9101.4170 <br />0195.6322 <br />9601.4609 <br />0130.6335 <br />0111.6335 <br />0130.6315 <br />9601.4651 <br />9601.4651 <br />0130.6352 <br />0130.6352 <br />Subledger Account Description <br />OTHER BUSINESS LICENSES <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />00041012 MISCELLANEOUS PROFESSIO <br />OTHER BUSINESS LICENSES! <br />POSTAGE <br />OTHER MISCELLANEOUS REV <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFESSIO <br />WATER REVENUE <br />WATER REVENUE <br />GENERAL NOTICE & PUBLIC It <br />GENERAL NOTICE & PUBLIC IP <br />28954-2011 0301,6489 OTHER CONTRACTED SERVIC <br />28954-2011 0301.6315 MISCELLANEOUS PROFESSIO <br />