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R55CKREG LOG20000 <br />Check # Date <br />88666 6/12/2012 <br />88566 6/12/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2012 --12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />94.28 MAY 2012 MISC CITY ACCOUNTS <br />95.90 MAY 2012 MISC CITY ACCOUNTS <br />539.46 MAY 2012 MISC CITY ACCOUNTS <br />1,178.96 MAY 2012 MISC CITY ACCOUNTS <br />2,138.65 MAY 2012 MISC CITY ACCOUNTS <br />7,103.82 -MAY 2012 MISC CITY ACCOUNTS <br />101.66 14210 JASPAR ST PW <br />101.67 14210 JASPAR ST PW <br />101.67 14210 JASPAR ST PW <br />305.01 14210 JASPAR ST PW <br />92.11 PW MISC <br />92.12 PW MISC <br />92.12 PW MISC <br />276.35 PW MISC <br />1,129.42 PW MISC <br />370.93 MAY 2012 TRAFFIC SIGNALS <br />534.51 WATER TWR-LIFT STAT-WELLS <br />8,312.60 WATER TWR-LIFT STAT-WELLS <br />90.78 MAY 12 SIRENS <br />22,855.92 <br />113146 GELHAYE, CHRIS <br />130.00 TRAIN- INSTRUCTOR COURSE <br />130.00 <br />100290 USA MOBILITY INC <br />6.36 JUNE 2012 BILLING <br />181.85 JUNE 2012 BILLING <br />188.21 <br />Account No Subledger Account Description <br />62976 759126-303107MA 9230.6371 ELECTRIC UTILITIES <br />Y 12 <br />62976 759126-303107MA 0194.6371 ELECTRIC UTILITIES <br />Y 12 <br />62976 759126-303107MA 9410.6371 00041012 ELECTRIC UTILITIES <br />Y 12 <br />62976 759126-303107MA 0220.6371 ELECTRIC UTILITIES <br />Y 12 <br />62976 759126-303107MA 9240.6371 ELECTRIC UTILITIES <br />Y12 <br />62976 759126-303107MA 0194.6371 ELECTRIC UTILITIES <br />Y12 <br />62977 444931-178997MA 9605.6371 ELECTRIC UTILITIES <br />Y12 <br />62977 444931-178997MA 9601.6371 ELECTRIC UTILITIES <br />Y12 <br />62977 444931-178997MA 9602.6371 ELECTRIC UTILITIES <br />Y12 <br />62977 444931-178997MA 0311.6371 ELECTRIC UTILITIES <br />Y12 <br />62978 759126-303106MA 9605.6371 ELECTRIC UTILITIES <br />Y12 <br />62978 759126-303106MA 9601.6371 ELECTRIC UTILITIES <br />Y12 <br />62978 759126-303106MA 9602.6371 ELECTRIC UTILITIES <br />Y12 <br />62978 759126-303106MA 0311.6371 ELECTRIC UTILITIES <br />Y12 <br />62978 759126-303106MA 0452.6371 ELECTRIC UTILITIES <br />Y12 <br />62979 759126-303100 0260.6371 ELECTRIC UTILITIES <br />MAY 12 <br />62980 759126-303102 9602.6371 ELECTRIC UTILITIES <br />MAY12 <br />62980 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAY12 <br />62981 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAY 12 <br />62982 2012-17 <br />62983 V0317755F <br />62983 V0317755F <br />88567 6/12/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 7550 SUNWOOD DR- POLICE 62984 150-1682-6501 <br />MAY 12 <br />88664 6/14/2012 <br />29.87 <br />111447 DOPPLER, RANDOLPH <br />55.00 DAM/KEY DEP REFUND 31044 <br />100.00 DAM/KEY DEP REFUND 31044 <br />63041 061412 <br />63041 061412 <br />0211.6335 TRAINING <br />0311.6323 CELLULAR PHONES <br />0220.6249 MISCELLANEOUS OPERATING <br />0211.6489 OTHER CONTRACTED SERVIC <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />