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R55CKREG LOG20000 <br />112937 LIND, JEREMY <br />CITY OF RAMSEY <br />100.00 <br />Council Check Register <br />60102 <br />102011 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />10/25/2011 --12/31/2011 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No Account No <br />86884 10/26/2011 <br />86889 10/25/2011 <br />102963 AMERIGAS OF ANOKA <br />100678 PETTY CASH <br />164.46 <br />PROPANE <br />60097 <br />401097 0311.6267 <br />BOLTS/PINS <br />164.46 <br />102511 <br />0194.6249 <br />MISCELLANEOUS OPERATING <br />86886 10/26/2011 <br />6.17 <br />111377 ANOKA MUNICIPAL UTILITY <br />60103 <br />102511 <br />0461.6331 <br />131.24 <br />CTY RD 116 & HWY 47 -SIGNAL <br />60095 <br />22-613120-01SEP 9603.6371 <br />60103 <br />102511 <br />0111.6249 <br />MISCELLANEOUS OPERATING <br />T11 <br />16.86 <br />32.52 <br />BUNKER LK BLVD & DYSPOSIUM <br />60096 <br />22-612000-01 9603.6371 <br />TRAINING <br />25.48 <br />WATER- HAPPY DAYS <br />SEPT11 <br />Subledger Account Description <br />OTHER STREET MAINTENANC <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />86886 10/26/2011 109424 AT AND T MOBILITY <br />51.19 SEPT 2011 BILLING 60098 876463844X10112 0301.6323 CELLULAR PHONES <br />011 <br />51.19 <br />86887 10/26/2011 100404 CENTURYLINK <br />304.96 OCT 11 SERVICE 60099 612 E34-0550 0192.6321 TELEPHONE <br />637 OCT 11 <br />304.96 OCT 11 BILLING 60100 612 E34-0544 0192.6321 TELEPHONE <br />018OCT11 <br />304.96 OCT 11 BILLING 60101 612 E34-0549 0192.6321 TELEPHONE <br />596 OCT 11 <br />86888 10/26/2011 <br />112937 LIND, JEREMY <br />100.00 <br />REFUND DAM DEP 29472 <br />60102 <br />102011 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />100.00 <br />86889 10/25/2011 <br />100678 PETTY CASH <br />6.00 <br />BOLTS/PINS <br />60103 <br />102511 <br />0194.6249 <br />MISCELLANEOUS OPERATING <br />6.17 <br />MEAL -TRAINING <br />60103 <br />102511 <br />0461.6331 <br />TRAVEL & LODGING <br />8.98 <br />CC/PW MTG DESSERT <br />60103 <br />102511 <br />0111.6249 <br />MISCELLANEOUS OPERATING <br />16.86 <br />MEAL -TRAINING <br />60103 <br />102511 <br />0311.6335 <br />TRAINING <br />25.48 <br />WATER- HAPPY DAYS <br />60103 <br />102511 <br />0296.4609 <br />OTHER MISCELLANEOUS REV <br />63.49 <br />86890 10/25/2011 <br />100422 REGISTERED ABSTRACTERS INC <br />140,00 <br />RE: 6590 141ST AVE O&E REPORT <br />60104 <br />At 1-08014 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />14280 AZURITE ST- O&E REPORT <br />60105 <br />At 1-08015 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />375.00 <br />MEADOW LOT 4,5,21 BL 1 <br />60106 <br />At 1-08016 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />UNASSIGNED SITES <br />60107 <br />At 1-08017 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />UNASSIGNED SITES <br />60108 <br />A11-08018 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />5195 142ND AVE O&E REPORT <br />60109 <br />A11-08019 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />375.00 <br />UNASSIGNED SITES <br />60110 <br />A11-08020 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />140.00 <br />UNASSIGNED SITES <br />60111 <br />A11-08021 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />UNASSIGNED SITES <br />60112 <br />A11-08022 <br />0130,6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />UNASSIGNED SITES <br />60113 <br />A11-08023 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />125.00 <br />UNASSIGNED SITES <br />60114 <br />A11-08024 <br />0130.6315 <br />MISCELLANEOUS PROFESSIO <br />1,905.00 <br />86891 10/26/2011 <br />100499 US POSTAL SERVICE <br />2,000.00 <br />POSTAGE FOR METER <br />60115 <br />102411 <br />9101.1551 <br />POSTAGE METER DEPOSIT <br />2,000.00 <br />86892 10/26/2011 100290 USA MOBILITY INC <br />6.36 BILLING FOR OCT 11 60116 U0317755J 0311.6323 CELLULAR PHONES <br />