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R55CKREG LOG20000 <br />Check # Date <br />89600 10/23/2012 <br />89601 10/23/2012 <br />89602 10/23/2012 <br />89603 10/23/2012 <br />89604 10/23/2012 <br />89605 10/23/2012 <br />89695 10/25/2012 <br />89696 10/25/2012 <br />Amount Supplier / Explanation <br />100012 ACE SOLID WASTE INC <br />30.21 SEPT/OCT 12 TRASH/RECYCLE <br />30.22 SEPT/OCT 12 TRASH/RECYCLE <br />30.22 SEPT/OCT 12 TRASH/RECYCLE <br />30.76 SEPT/OCT 12 TRASH/RECYCLE <br />90.65 SEPT/OCT 12 TRASH/RECYCLE <br />165.34 SEPT/OCT 12 TRASH/RECYCLE <br />228.68 SEPT/OCT 12 TRASH/RECYCLE <br />606.08 <br />2,000.00 <br />6,437.50 <br />8,437.50 <br />153.90 <br />51.30 <br />102.60 <br />76.95 <br />202.85 <br />6.41 <br />594.01 <br />113319 ANTEA GROUP <br />RE:COR WETLAND MITIGATION <br />RE:WETLAND DELINEATION <br />CITY OF RAMSEY <br />Council Check Register <br />10/23/2012 -- 12/31/2012 <br />PO # Doc No Inv No <br />101185 DO ALL PRINTING COM INC <br />POSTERS- DRAW JULY 12,2012 <br />POSTER- DRAW SEPT 6, 2012 <br />POSTER- DRAW JULY 19 AND 26 <br />POSTER- DRAW AUG 16 AND 23 <br />BEAR SIGNS <br />PARK PATRON PICNIC CARDS <br />112959 PREMIUM WATERS INC <br />28.84 AUG/SEPT WATER FD <br />28.84 <br />6.36 <br />168.87 <br />175.23 <br />100290 USA MOBILITY INC <br />OCT 2012 BILLING <br />OCT 2012 BILLING <br />112719 WHEELS OF THUNDER <br />868.50 NOV/DEC NEWSLETTER LESS BARNET <br />868.50 <br />111377 ANOKA MUNICIPAL UTILITY <br />28.51 14034 DYSPROSIUM ST -LIGHT <br />33.70 BUNKER LK & DYSPOSIUM <br />115.45 CTY RD 116 & HWY 47-SIGNAL <br />58.35 RAMSEY STREET LIGHTS <br />236.01 <br />64.12 <br />64.13 <br />361.32 <br />361.33 <br />7.18 <br />858.08 <br />101185 DO ALL PRINTING COM INC <br />BANNER EDA/HRA <br />BANNER EDA/HRA <br />SHIRTS- HAPPY DAYS 5K <br />SHIRTS- HAPPY DAYS 5K <br />PLEDGE CARDS PD <br />64724 0009818831 <br />64724 0009818831 <br />64724 0009818831 <br />64724 0009818831 <br />64724 0009818831 <br />64724 0009818831 <br />64724 0009818831 <br />64725 R1588023 <br />64726 R1588022 <br />64727 17237 <br />64728 17786 <br />64729 17339 <br />64730 17574 <br />64731 17074 <br />64732 17752 <br />64733 621332-09-30 <br />64734 V03177551 <br />64734 V0317755J <br />64735 102312 <br />64756 22.610280-00SEP <br />T 12 <br />64757 22-612000-01 <br />SEPT 12 <br />64758 22-613120-01 <br />SEPT 12 <br />64759 22-990005-01 <br />SEPT 12 <br />64760 17601 <br />64760 17601 <br />64761 18016 <br />64761 18016 <br />64762 17917 <br />Account No <br />9605.6374 <br />9601.6374 <br />9602.6374 <br />0220.6374 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />9605.6315 <br />9605.6315 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0220.6489 <br />0311.6323 <br />0220.6249 <br />9101.4609 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9295.6249 <br />9230.6249 <br />9295.6249 <br />9230.6249 <br />0280.6249 <br />Subledger Account Description <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCL1NG <br />REFUSE/RECYCLING <br />MISCELLANEOUS PROFESSION <br />MISCELLANEOUS PROFESSION <br />MISCELLANEOUS OPERATING: <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVICE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />OTHER MISCELLANEOUS, REVE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />89697 10/25/2012 <br />113098 GREEN TREE SERVICING LLC <br />