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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />2/8/2012 --12/31/2012 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />87819 2/16/2012 113040 FIRST PRESTON MANAGEMENT INC <br />29,99 UB REFUND:6902 139TH LN NW #2 61591 021012 9601.4651 WATER REVENUE <br />29.99 <br />87820 2/16/2012 113042 FREEBURG, JILL <br />58.19 UB REFUND:6880 137TH LANE NW 61590 021012 9601.4651 WATER REVENUE <br />58.19 <br />87821 2/16/2012 113043 GERMUNDSON, KRISTEN <br />157.43 UB REFUND:15404 RADIUM ST NW 61592 021012 9601.4651 WATER REVENUE <br />157.43 <br />87822 2/16/2012 100284 MENARDS ELK RIVER <br />98.28 MISC FD 61594 35254 0220.6281 SMALL TOOLS & MINOR EQUIF <br />98.28 <br />87823 2/16/2012 100291 MET COUNCIL SAC <br />47.30- JAN12 SAC CHARGES 61595 021012 9602.4356 SEWER AVAILABILITY CHARGI <br />4,730.00 JAN12 SAC CHARGES 61595 021012 9602.2083 SAC CHARGES <br />4,682,70 <br />87824 2/16/2012 100328 MN DEPT OF HEALTH WATER <br />32.00 EXAM FEE J. DUBE 61596 021412 9601.6335 TRAINING <br />32.00 <br />87825 2/16/2012 102960 MN RURAL WATER ASSOCIATION <br />200.00 12 MRWA CONF-J, DUBE 61597 021412 9601.6335 TRAINING <br />200.00 <br />87826 2/16/2012 113041 OCWEN LOAN SERVICING LLC <br />436.66 UB REFUND:13934 IRONSTONE TER 61598 021012 <br />31.57 UB REFUND: 13934 IRONSTONE TER 61599 021012A <br />468.23 <br />9601.4651 <br />9601,4651 <br />WATER REVENUE <br />WATER REVENUE <br />87827 2/16/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JAN/FEB 12 PROSECUTION BILLING 61600 021512 0161.6304 LEGAL FEES <br />2,833.00 <br />87828 2/16/2012 108464 REALSTAR TITLE <br />162.98 UB REFUND; 13651 HEMATITE CIR 61593 021012 9601.4651 WATER REVENUE <br />162.98 <br />87829 2/16/2012 113039 SAUTER, THOMAS <br />474.28 UB REFUND:6835 148TH LN NW 61601 021012 9601.4651 WATER REVENUE <br />474.28 <br />87830 2/16/2012 113038 THE TITLE GROUP <br />634.38 UB REFUND:5404 142ND AVE NW 61602 021012 9601,4651 WATER REVENUE <br />634.38 <br />87831 2/16/2012 111084 U OF MN <br />45.00 GIS CLASS- L. LINTON 61587 021512 0301.6335 TRAINING <br />45.00 <br />87832 2/21/2012 100043 ANOKA COUNTY PROPERTY RECORDS <br />100.00 TIF ASSESSMENT 2011 61688 020912 9201.6315 MISCELLANEOUS PROFESSIO <br />300.00 TIF ASSESSMENT 2011 61688 020912 9230.6315 MISCELLANEOUS PROFESSIO <br />