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R55CKREG L0G20000 <br />Check # Date <br />Amount Supplier / Explanation <br />3,179,00 • APRIL 2012 PROSECUTION BILL <br />3,179.00 <br />CITY OF RAMSEY <br />Council Check Register <br />5/8/2012 --12/31/2012 <br />PO # Doc No Inv No Account No Subledger Account Description <br />62567 043012 0161.6304 LEGAL FEES <br />88407 6/10/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,259.90 <br />4,259.90 <br />62573 05081213245711 9101.2176 LIFE/HEALTH-EMPLOYEE <br />88408 5/10/2012 100808 ACS FIREHOUSE SOFTWARE <br />856.62 SOFTWARE RENEWAL 4-12/4-13 62585 755578 0220.6405 <br />856.62 <br />88409 5/10/2012 <br />88410 5/10/2012 <br />88411 5/10/2012 <br />88412 5/10/2012 <br />100043 ANOKA COUNTY PROPERTY RECORDS <br />6,367.78 REAL # 28-32-25-31-0007 62586 050912 <br />8,412.84 REAL # 28-32-25-31-0004 62586 050912 <br />14,780.62 <br />110734 CITY OF RAMSEY <br />.28 # 48103827 <br />131.58 # 71892199 <br />132.86 # 700617252 <br />135.33 # 719881 <br />400.05 <br />113110 NEWLIN, JILLIAN <br />55.00 DAM/KEY REFUND # 30870 <br />100.00 DAM/KEY REFUND # 30870 <br />155.00 <br />62591 051012 <br />62591 051012 <br />62591 051012 <br />62591 051012 <br />OFFICE & DATA PROCESSING <br />9410.6315 MISCELLANEOUS PROFESSIO <br />9410.6315 00041005 MISCELLANEOUS PROFESSIO <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />62587 050912 9804.1160 <br />62587 050912 9804.1160 <br />107744 TROTT BROOK FINANCIAL <br />25.00 ROOM RENTAL REFUND DIFFERENCE 62588 050912 <br />25.00 <br />88413 5/10/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 PD 7550 SUNWOOD DR 62589 150-1682-6501 <br />MAY 2012 <br />26.67 7550 SUNWOOD DRIVE 62590 150-1681-6340 <br />MAY 2012 <br />56.54 <br />88414 5/15/2012 111982 ARBOR COMMERCIAL GROUP <br />7,830.00 REFUND LANDSCAPE SURETY <br />7,830.00 <br />88415 5/16/2012 <br />104474 CARQUEST AUTO PARTS <br />142.13 WHEEL CHARGER <br />142.13 <br />88416 5/15/2012 100404 CENTURYLINK <br />310.52 MAY 2012 BILLING <br />310.52 MAY 2012 BILLING <br />310.52 MAY 2012 BILLING <br />65.35 MAY 2012 BILLING <br />996.91 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />9101.4305 RENTAL. FEES <br />0211.6489 OTHER CONTRACTED SERVIC <br />0211.6489 OTHER CONTRACTED SERVIC <br />62632 111992 9804.6433 00111992 REFUNDS <br />62633 6975-125549 0220.6281 SMALL TOOLS & MINOR EQUIF <br />62634 612 E34-0544 0192.6321 TELEPHONE <br />018 MAY 2012 <br />62635 612 E34-0550 0192.6321 TELEPHONE <br />637 MAY 12 <br />62636 612 E34-0549 0192.6321 TELEPHONE <br />596MAY12 <br />62637 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 12 <br />