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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />4/19/2012 -12/31/2012 <br />Check # Date Amount Supplier / Explanation PO # ❑oc No Inv No Account No <br />88222 4/1912012 110734 CITY OF RAMSEY <br />60.00 CASH UTILITY PYMT 465143572 62378 041912 9601.4651 <br />60.00 <br />88223 4/1912012 <br />88224 4/19/2012 <br />88226 4/19/2012 <br />100391 POSTMASTER <br />1,263.80 POSTAGE SPRING RECYCLE CARDS 62380 041812 <br />1,263.80 <br />22.00 <br />44.00 <br />44.00 <br />77.00 <br />110.00 <br />418.00 <br />429.75 <br />3,859.50 <br />5,004.25 <br />100413 RANDALL AND GOODRICH, P L .0 <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />MARCH 12 CIVIL BILLING <br />100506 US POSTMASTER <br />1,285.65 MAY/JUNE RAMSEY RES <br />1,285.65 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62381 041812 <br />62379 041712 <br />88226 4/24/2012 100013 ADVANCE CONSULTING GROUP INC <br />507.00 MARCH 2012 BILLING 62388 030412 <br />506.00 APRIL 2012 BILLING 62389 040212 <br />1,013.00 <br />88227 4/24/2012 <br />88228 4/24/2012 <br />88229 4/24/2012 <br />88230 4/24/2012 <br />88305 4/26/2012 <br />Subledger Account Description <br />WATER REVENUE <br />9604.6249 MISCELLANEOUS OPERATING <br />9804.6304 <br />9410.6304 <br />9410.6304 <br />9804.6304 <br />9410,6304 <br />0295.6304 <br />9496.6304 <br />0161.6304 <br />00112210 LEGAL FEES <br />00041002 LEGAL FEES <br />00041010 LEGAL FEES <br />00113026 LEGAL FEES <br />00041014 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />0195,6322 POSTAGE <br />9230.6315 <br />9230.6315 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,143.96 MAY 2012 BILLING 62390 5413144- MAY 12 9101.2170 <br />1,143.96 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,152.00 MAY 2012 ❑ENTAL 62391 4837371 <br />2,152.00 <br />113081 KROLL, ROY AND ARLENE <br />75.00 MAILBOX DAMAGE 62392 041612 <br />75.00 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />100510 VERIZON WIRELESS <br />MAR/APR 2012 BILLING <br />MAR/APR 2012 BILLING <br />MAR/APR 2012 BILLING <br />62393 2727041220 <br />62393 2727041220 <br />62393 2727041220 <br />9101.2170 <br />0312.6267 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />OTHER STREET MAINTENANC <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />100948 ANOKA COUNTY LICENSE CENTER <br />21.50 DRUG FORFEITURE 12-004258 62460 042512 0223.6389 TOWING SERVICES <br />21.50 <br />88306 4/26/2012 100297 CENTERPOINT ENERGY <br />66.73 14515 E TOWN CENTER DR MAR 12 <br />66.73 <br />62461 8782239-1 MAR 9601.6373 GAS <br />12 <br />88307 4/26/2012 113098 GREEN TREE SERVICING LLC <br />150.00 ADMIN FEE RE: 16259 COQUINA ST <br />62462 042612 9605.6315 MISCELLANEOUS PROFESSIO <br />