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R55CKREG LOG20000 <br />Check # Date <br />88674 6/26/2012 <br />Amount Supplier / Explanation <br />1,070.34 LTD JULY 2012 <br />1, 070.34 <br />100297 CENTERPOINT ENERGY <br />27.38 14515 E TOWN CENTER DR <br />27.38 <br />CITY OF RAMSEY <br />Council Check Register <br />6/21/2012 -12/31/2012 <br />PO # Doc No Inv No <br />63201 5413144 JULY <br />2012 <br />63202 8782239-1 MAY <br />2012 <br />88675 6/26/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,216.30 JULY 2012 DENTAL COVERAGE 63203 4878852 <br />2,216.30 <br />88676 6/26/2012 <br />111473 GFOA <br />435.00 2011 CAFR REVIEW <br />435.00 <br />63204 062512 <br />88677 6/26/2012 111601 LANDFORM PROFESSIONAL SERVICES <br />15,000.00 APRIL 2012 ADMIN FEE 63205 20713A <br />15,000.00 <br />88678 6/26/2012 <br />88679 6/26/2012 <br />88680 6/26/2012 <br />88790 6/28/2012 <br />88791 6/28/2012 <br />100276 MCFOA <br />35.00 MEMBERSHIP- J. THIELING 12-13 <br />35.00 <br />8.28 <br />32.98 <br />41.22 <br />41.22 <br />41.22 <br />57.71 <br />61.88 <br />90.36 <br />115.42 <br />120.48 <br />120.48 <br />239.08 <br />970.33 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />111488 POPP.COM INC <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />MAY 2012 BILLING <br />100510 VERIZON WIRELESS <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />106945 AMERICAN EXPRESS <br />449.27 JUNE BILLING- SAFETY CAMP 2012 <br />449.27 <br />111209 ANDERSON, MICHELLE <br />23.97 REIMBURSE FOR SAFETY CAMP <br />23.97 <br />88792 6/28/2012 111928 PENALTY BOX BAR AND GRILL <br />480.00 REF SP EVENT DEP-MINUS BILL <br />480.00 <br />63208 062612 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63206 992030468 <br />63207 <br />63207 <br />63207 <br />2755459231 <br />2755459231 <br />2755459231 <br />63212 062612 <br />63209 062612 <br />63210 062612 <br />Account No <br />9101.2170 <br />9601.6373 <br />9101.2170 <br />0153.6302 <br />0295.6315 <br />0141.6451 <br />0461.6321 <br />0220.6321 <br />0153.6321 <br />0191.6321 <br />0240.6321 <br />0301.6321 <br />9410.6315 <br />0311.6321 <br />0130.6321 <br />9240.6321 <br />0220.6321 <br />0211.6321 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />0237.6249 <br />0237.6249 <br />9101.4326 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />GAS <br />DENTAL/DISABILITY/LIFE <br />AUDITING & ACCOUNTING SEI <br />MISCELLANEOUS PROFESSIO <br />MEMBERSHIP DUES <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />00041012 MISCELLANEOUS PROFESSIO <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SPECIAL POLICE SERVICES <br />