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R55CKREG LOG20000 <br />Check # Date <br />87833 2/21/2012 <br />87834 2/21/2012 <br />87835 2/21/2012 <br />87836 2/21/2012 <br />87837 2/21/2012 <br />90202109 2/16/2012 <br />91126537 2/16/2012 <br />96120143 2/16/2012 <br />Amount <br />456.64 <br />468.21 <br />583.91 <br />711.18 <br />2,880.18 <br />3,539.67 <br />4,874.74 <br />2,467.11 <br />5,801.11 <br />22,182.75 <br />122.82 <br />116.92 <br />170.91 <br />268.48 <br />679.13 <br />4,416.60 <br />4,416.60 <br />506.63 <br />506.61 <br />91.60 <br />1,104.84 <br />420.00 <br />420.00 <br />840.00 <br />478.28 <br />478.26 <br />956.54 <br />50.00 <br />50.00 <br />13,952.60 <br />18,575.06 <br />32,627.66 <br />256.42 <br />347.16 <br />6,947.18 <br />9,080.05 <br />19,020.45 <br />35, 651.26 <br />Supplier / Explanation <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENT 2011 <br />TIF ASSESSMENTS 2012 <br />TIF ASSESSMENTS 2012 <br />100297 CENTERPOINT ENERGY <br />6745 HIGHWAY 10 <br />7550 SUNWOOD DR <br />14515 E TOWN CENTER DR <br />6701 HIGHWAY 10 <br />CITY OF RAMSEY <br />Council Check Register <br />2/8/2012 --12/31/2012 <br />PO # Doc No Inv No <br />61688 020912 <br />61688 020912 <br />61688 020912 <br />61688 020912 <br />61688 020912 <br />61688 020912 <br />61688 020912 <br />61693 020912A <br />61693 020912A <br />107962 GENESIS EMPLOYEE BENEFITS <br />Account No <br />9207.6315 <br />9209.6315 <br />9208.6315 <br />9210.6315 <br />9204.6315 <br />9202,6315 <br />9214.6315 <br />0153.6489 <br />9400.6489 <br />61689 6776401-9JAN12 9410.6373 <br />61690 6702493-5JAN12 0194.6373 <br />61691 8782239-1JAN12 9601.6249 <br />61692 6011580-5JAN12 9410.6373 <br />61567 02151210133712 9101.2176 <br />110305 HARTFORD LIFE INSURANCE COMPAN <br />61421 <br />61568 <br />61568 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />61424 <br />61571 <br />100298 MN AFSCME COUNCIL 5 <br />02011211293313 <br />02151210133713 <br />02151210133713 <br />9101.2176 <br />9101.2176 <br />9101.2176 <br />0201121129332 9101.2177 <br />0215121013372 9101.2177 <br />61425 0201121129333 9101.2177 <br />61572 0215121013373 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />61552 <br />61553 <br />61575 <br />61576 <br />107784 VILLAGE BANK <br />0210121556072 9101.2174 <br />0210121556073 9101.2183 <br />0215121013376 9101.2174 <br />0215121013377 9101.2183 <br />61555 0210121556075 9101.2173 <br />61556 0210121556076 9101.2182 <br />61565 02151210133710 9101.2173 <br />61566 02151210133711 9101.2182 <br />61578 0215121013379 9101.2171 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />311.35 61551 <br />339.64 61573 <br />864.42 61574 <br />0210121556071 <br />0215121013374 <br />0215121013375 <br />9101.2185 <br />9101.2185 <br />9101.2185 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />00041001 GAS <br />GAS <br />MISCELLANEOUS OPERATING <br />00041012 GAS <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />