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R55CKREG LOG20000 <br />Check # Date <br />88629 6/31/2012 <br />88630 6/31/2012 <br />Amount Supplier / Explanation <br />100681 DWYER, TIMOTHY <br />307.25 SCHOOL REIMBURSEMENTS <br />307.25 <br />54.99 <br />87.36 <br />100.08 <br />105.22 <br />196.83 <br />203.84 <br />209.04 <br />261.80 <br />269.56 <br />693.47 <br />2,1'82.19 <br />101103 NEXTEL <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />APRIL 15-MAY 14- <br />PO # <br />COMMUNICATIONS <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />2012 BILLING <br />88531 5/31/2012 100413 RANDALL AND GOODRICH, P L .0 <br />3,117.60 MAY 2012 PROSECUTION BILLING <br />3,117.60 <br />88532 5/31/2012 <br />88633 6/6/2012 <br />88634 6/6/2012 <br />88636 6/6/2012 <br />1,603.13 <br />113.60 <br />1,603.13 <br />56.67 <br />1,885.13 <br />5,261.66 <br />109415 SOLBREKK <br />USER/SNAPSHOT/EMAIL <br />USER/SNAPSHOT/EMAIL <br />EMAIL/RETRIEVAL <br />EMAIL/RETRIEVAL <br />SCANNER <br />106945 AMERICAN EXPRESS <br />110.00 MEMBER RENEWAL <br />110.00 <br />45.87 <br />45.87 <br />45.87 <br />83.55 <br />137.62 <br />432.98 <br />791.76 <br />100297 CENTERPOINT ENERGY <br />GAS - APRIL 2012 <br />GAS - APRIL 2012 <br />GAS - APRIL 2012 <br />GAS - APRIL 2012 <br />GAS - APRIL 2012 <br />GAS - APRIL 2012 <br />100116 CONNEXUS ENERGY <br />764.27 16300 ST FRANCIS BLVD-IRRIG <br />764.27 <br />88636 6/6/2012 110725 HEDBERG, JUDY <br />55.00 REFUND KEY/DAM DEP RC 30951 <br />55.00 <br />CITY OF RAMSEY <br />Council Check Register <br />5/17/2012 -12/31/2012 <br />Doc No Inv No <br />62882 053012 <br />Account No <br />0211.6331 <br />62883 570683319-126 0191.6323 <br />62883 570683319-126 0194.6323 <br />62883 570683319-126 0111.6249 <br />62883 570683319-126 0130.6323 <br />62883 570683319-126 9601.6323 <br />62883 570683319-126 0311.6323 <br />62883 570683319-126 0452.6323 <br />62883 570683319-126 0220.6323 <br />62883 570683319-126 0301.6323 <br />62883 570683319-126 0211.6323 <br />62884 053012 <br />62885 90773 <br />62886 90772 <br />62887 90972 <br />62888 90973 <br />62889 91189 <br />62921 051612 <br />0161.6304 <br />0192.6405 <br />0192.6405 <br />0192.6405 <br />0192.6405 <br />0192.6281 <br />0280.6241 <br />62920 80000014064-2 9601.6373 <br />62920 80000014064-2 9602.6373 <br />62920 80000014064-2 9605.6373 <br />62920 80000014064-2 0452.6373 <br />62920 80000014064-2 0311.6373 <br />62920 80000014064-2 0220.6373 <br />'62922 444931-267449MA 0452.6371 <br />Y12 <br />62927 060412 <br />88637 6/5/2012 112601 LEGACY CHRISTIAN ACADEMY <br />300.00 SPONSOR -SCRAMBLE FOR STUDENTS 62924 052512A <br />300.00 <br />88638 6/6/2012 100268 LRRWMO CITY OF ANOKA <br />1,875.00 COR WETLAND SEQ. APPLICATION <br />9804.1160 <br />0295.6246 <br />62929 060512 9605.6315 <br />Subledger Account Description <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES' <br />LEGAL FEES <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />SMALL TOOLS & MINOR EQUIF <br />COMMUNITY POLICING SUPPL <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />ELECTRIC UTILITIES <br />KEY & DAMAGE DEPOSIT <br />MARKETING & PROMOTIONS <br />MISCELLANEOUS PROFESSIO <br />