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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />89364 9/13/2012 <br />65.35 <br />110734 CITY OF RAMSEY <br />300.00 ACCT 720292 <br />550.00 ACCT 632055811 <br />850.00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 --12/31/2012 <br />PO # Doc No Inv No Account No Subledger Account Description <br />795AUG 2012 <br />64206 091312 9601.4651 <br />64206 091312 9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />89366 9/13/2012 113271 FREEMAN, NEIL <br />50.00 DJ PATRON PICNIC 64201 091212 0452.6315 MISCELLANEOUS PROFESSIO <br />50.00 <br />89366 9/13/2012 113270 GPRS <br />25.00 PAYROLL REVIEW SEM. C. NELSON 64202 090712 0153.6335 TRAINING <br />25.00 <br />89357 9/13/2012 100391 POSTMASTER <br />1,264.65 POSTAGE FOR FALL RECYCLE EVENT 64207 091312 9604.6249 MISCELLANEOUS OPERATING <br />1,264.65 <br />89358 9/13/2012 <br />89369 9/13/2012 <br />89360 9/13/2012 <br />100410 RAMSEY FIRE DEPT PETTY CASH <br />11.97 ICE 64203 091112 <br />12.40 BOTTLED WATER 64203 091112 <br />16.95 FOG MACHINE FLUID 64203 091112 <br />24.90 BOTTLED WATER 64203 091112 <br />42.93 BOTTLED WATER 64203 091112 <br />2.55 S HOOKS 64204 091112A <br />4.27 GRILL LIGHTER 64204 091112A <br />8.55 NYLON STRAP 64204 091112A <br />17.97 WATER COOLER CUPS 64204 091112A <br />19.73 PVC FITTINGS 64204 091112A <br />24.80 BOTTLED WATER 64204 091112A <br />66.81 ROAD FLARES 64204 091112A <br />253.83 <br />113273 STATE OF MINNESOTA <br />56.00 FORFEITURE 12-016128 <br />56.00 <br />113273 STATE OF MINNESOTA <br />20.00 FORFEITURE 12-004258 <br />20.00 <br />89361 9/19/2012 113281 ALTISOURCE SOLUTIONS INC <br />637.33 REFUND 14045 DYSP. ST 720979 <br />3.66 REFUND 14045 DYSP. ST 721777 <br />11.21 REFUND 14045 DYSP. 721717 <br />652.20 <br />89362 9/19/2012 <br />89363 9/19/2012 <br />113282 BABCOCK, MARY <br />3.85 6193 147TH AVE 664531352 <br />3.85 <br />113283 BOESL, BRANDON AND AMY <br />19.77 REFUND 5730 157TH LN 719868 <br />19.77 <br />64208 091312 <br />64209 091312A <br />64261 091812 <br />64262 091812A <br />64263 091812B <br />64264 091812 <br />64265 091812 <br />0220.6249 <br />0220.6249 <br />0220.6281 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6281 <br />0220.6281 <br />0220.6249 <br />0220.6281 <br />0220.6249 <br />0220.6281 <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />0223.6389 TOWING SERVICES <br />0223.6389 TOWING SERVICES <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />