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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />88806 7/10/2012 <br />10,966.97 MISC UTILITY ACCOUNTS <br />41,079.39 <br />47.50 <br />55.00 <br />100.00 <br />202.50 <br />113179 MERRY, ROE <br />REF DAM/KEY DEP # 31113 <br />REF DAM/KEY DEP # 31113 <br />REF DAM/KEY DEP # 31113 <br />CITY OF RAMSEY <br />Council Check Register <br />7/5/2012 -12/31/2012 <br />PO # Doc No Inv No Account No Subledger Account Description <br />NE12 <br />63377 759126-303102JU 9601.6371 ELECTRIC UTILITIES <br />NE12 <br />63375 070512 <br />63375 070512 <br />63375 070512 <br />88807 7/10/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JUNE 2012 PROSECUTION BILLING 63376 070612 <br />2,833.00 <br />88890 7/12/2012 100404 CENTURYLINK <br />65.35 JUNE 2012 BILLING <br />310.52 JULY 2012 BILLING <br />310.52 JULY 2012 BILLING <br />310.52 JULY 2012 BILLING <br />996.91 <br />9101.4305 <br />9804.1160 <br />9804.1160 <br />RENTAL FEES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />0161.6304 LEGAL FEES <br />63378 763 422-1452 0452.6321 TELEPHONE <br />795JUNE12 <br />63379 612 E34-0549 0192.6321 TELEPHONE <br />596JULY12 <br />63380 612 E34-0544 0192.6321 TELEPHONE <br />018JULY12 <br />63381 612 E34-0550 0192.6321 TELEPHONE <br />637JULY12 <br />88891 7/12/2012 100422 REGISTERED ABSTRACTERS INC <br />45,292,00 ARMSTRONG BLVD/BILLMARK EASE. 63385 071112 9496.6315 MISCELLANEOUS PROFESSIO <br />45,292.00 <br />88892 7/12/2012 100510 VERIZON WIRELESS <br />74.48 MAY/JUNE 2012 BILLING 63382 2760954057 0130.6323 CELLULAR PHONES <br />74.48 <br />88893 7/1212012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 JUNE 2012 BILLING 63383 150-1681-6340JU 0211.6489 OTHER CONTRACTED SERVIC <br />NE 12 <br />29.87 JUNE 2012 BILLING PD 63384 150-1682-6501JU 0211.6489 OTHER CONTRACTED SERVIC <br />N12 <br />56.54 <br />88894 7/17/2012 100948 ANOKA COUNTY LICENSE CENTER <br />1,499.07 TITLE/REG/TABS 410 63424 071612 0194.6550 00000410 MOTOR VEHICLES <br />1,499.07 <br />88895 7/17/2012 100948 ANOKA COUNTY LICENSE CENTER <br />20.75 FORFEITURE TITLE - 10-265887 63425 071312 0230.6249 MISCELLANEOUS OPERATING <br />20.75 <br />88896 7/17/2012 113186 BUCHOLZ, WAYNE <br />5.00 REIMB. CITY MAP PURCHASE 63426 071212 9101.4308 SALES OF MAPS & PUBLICATII <br />5.00 <br />88897 7/17/2012 100291 MET COUNCIL SAC <br />47.30- JUNE 2012 SAC 63435 071712 9602.4356 SEWER AVAILABILITY CHARGI <br />4,730.00 JUNE 2012 SAC 63435 071712 9602.2083 SAC CHARGES <br />4,682.70 <br />