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R55CKREG LOG20000 <br />Check # Date <br />89262 9/6/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100948 ANOKA COUNTY LICENSE CENTER <br />145.25 7 VEHICLES DWI FORFEITURE TRAN 64156 083112 <br />145.25 <br />89263 9/6/2012 100948 ANOKA COUNTY LICENSE CENTER <br />20.75 TITLE/REG PD SQUAD 323 64157 090512 <br />20.75 <br />89264 9/6/2012 <br />89265 9/6/2012 <br />89266 9/6/2012 <br />89267 9/6/2012 <br />89258 9/6/2012 <br />110734 CITY OF RAMSEY <br />19.77 CASH PYMT 55244541 <br />19.77 <br />100361 NCPERS MINNESOTA <br />256.00 SEPTEMBER 2012 <br />256.00 <br />47.50 <br />100.08 <br />100.66 <br />105.22 <br />186.06 <br />199.71 <br />211.98 <br />235.66 <br />242.36 <br />565.53 <br />1,994.76 <br />44.89 <br />44.89 <br />44.89 <br />133.59 <br />89,78 <br />179.56 <br />44.89 <br />44.89 <br />627.38 <br />3.89 <br />3.89 <br />4.39 <br />5.39 <br />5.39 <br />5.39 <br />8.00 <br />15.99 <br />52.33 <br />101103 SPRINT <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />BILLING JULY-AUG 2012 <br />112769 ON SITE SANITATION INC <br />APR/MAY 2012 RIVERDALE PARK <br />APR/MAY 2012 RIVERBEND PRK <br />APR/MAY 2012 TITTERUD PRK <br />APR/MAY 2012 DRAW PARK <br />APR/MAY 2012 ALPINE PARK <br />APR/MAY 2012 ELMCREST PRK <br />APR/MAY 2012 FLINTWOOD PRK <br />APR/MAY 2012 FOX PARK <br />100678 PETTY CASH <br />MAYORS MEETING <br />MAYORS MEETING <br />MAYORS MEETING <br />CC MTG- DESSERT <br />CC MTG- DESSERT <br />CC MTG- DESSERT <br />TRAINING- PARKING <br />BEE/WASP KILLER <br />64158 090612 <br />64159 7048912 <br />Account No <br />0230.6249 <br />0211.6550 <br />9601.4651 <br />9101.2170 <br />64160 570683319-129 0191.6323 <br />64160 570683319-129 0111.6249 <br />64160 570683319-129 0194.6323 <br />64160 570683319-129 0130.6323 <br />64160 570683319-129 0311.6323 <br />64160 570683319-129 0220.6323 <br />64160 570683319-129 0452.6323 <br />64160 570683319-129 0301.6323 <br />64160 570683319-129 9601.6323 <br />64160 570683319-129 0211.6323 <br />64161 <br />64162 <br />64163 <br />64164 <br />64165 <br />64166 <br />64167 <br />64168 <br />A-454404 <br />A-454405 <br />A-454406 <br />A-455039 <br />A-454400 <br />A-454401 <br />A-454402 <br />A-454403 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />64169 090612 <br />89269 9/6/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,878.00 AUG 2012 PROSECUTION BILLING 64170 083112 <br />2,878,00 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0452.6415 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0211.6335 <br />0194.6249 <br />0161.6304 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />00000323 MOTOR VEHICLES <br />WATER REVENUE <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />OTHER EQUIPMENT RENTAL <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />LEGAL FEES <br />89260 9/6/2012 113264 STEFFEN, JIM <br />35.00 REFUND HD PARADE FEE <br />64171 090512 <br />0296.4609 OTHER MISCELLANEOUS REV <br />