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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />88661 6/21/2012 110734 CITY OF RAMSEY <br />19.77 CASH PYMT 387873904 <br />19.77 <br />88662 6/21/2012 <br />5.00 <br />150.00 <br />155.00 <br />107545 D AND M ENTERPRISES <br />REFUND PERMIT RA024330 <br />REFUND PERMIT RA024330 <br />88663 6/21/2012 113159 HOEKE, KRISTIN <br />55.00 REFUND DAM/KEY DEP <br />100.00 REFUND DAM/KEY DEP <br />155.00 <br />88664 6/21/2012 <br />88666 6/21/2012 <br />88666 6/21/2012 <br />55.00 <br />60.00 <br />100.00 <br />215.00 <br />113161 LARSON, LYNNE <br />REFUND DAM/KEY & OVR PYMT <br />REFUND DAM/KEY & OVR PYMT <br />REFUND DAM/KEY & OVR PYMT <br />100982 LORD OF LIFE CHURCH <br />653.63 SAFETY CAMP REIMB- FOOD/BEV. <br />653.63 <br />283.80- <br />28,380.00 <br />28,096.20 <br />100291 MET COUNCIL SAC <br />MAY 2012 SAC CHARGES <br />MAY 2012 SAC CHARGES <br />CITY OF RAMSEY <br />Council Check Register <br />6/21/2012 --12/31/2012 <br />PO # Doc No Inv No <br />63192 062012 <br />63193 061812 <br />63193 061812 <br />63194 062012 <br />63194 062012 <br />63195 062112 <br />63195 062112 <br />63195 062112 <br />63196 062012 <br />63197 062012 <br />63197 062012 <br />88667 6/21/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JUNE 2012 PROSECUTION BILL 63198 061912 <br />2,833.00 <br />88668 6/21/2012 <br />88669 6/21/2012 <br />100506 US POSTMASTER <br />1,300.36 JULY/AUG 12 RAM RESIDENT <br />1,300.36 <br />55.00 <br />100.00 <br />155.00 <br />113160 YOUNGQUIST, JENNIFER <br />DAM/KEY DEP REFUND 31069 <br />DAM/KEY DEP REFUND 31069 <br />88670 6/21/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,103.20 <br />4,103.20 <br />88671 6/21/2012 <br />399.00 <br />399.00 <br />798.00 <br />63199 061812 <br />63200 062012 <br />63200 062012 <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />9101.2081 SURCHARGES -PERMITS <br />9101.4220 SEPTIC SYSTEM PERMIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 <br />9101.4305 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />RENTAL FEES <br />KEY & DAMAGE DEPOSIT <br />0237.6249 MISCELLANEOUS OPERATING <br />9602.4356 SEWER AVAILABILITY CHARGI <br />9602.2083 SAC CHARGES <br />0161.6304 LEGAL FEES <br />0195.6322 POSTAGE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />63180 06201215080512 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />62956 0606121226112 9101.2177 <br />63184 0620121508052 9101.2177 <br />88672 6/21/2012 100298 MN AFSCME COUNCIL 5 <br />467.91 <br />472.80 <br />940.71 <br />62957 0606121226113 9101.2177 <br />63185 0620121508053 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />88673 6/26/2012 111364 ASSURANT EMPLOYEE BENEFITS <br />