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R55CKREG LOG20000 <br />Check # Date <br />89377 9/19/2012 <br />Amount Supplier / Explanation <br />24.82 REFUND 5541 153RD CT 719941 <br />173,60 <br />112279 GOLDEN HOME BUILDERS <br />26.74 REFUND 15091 HELIUM 720619 <br />26.74 <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 --12/31/2012 <br />PO # Doc No Inv No <br />89378 9/19/2012 111974 JUSTEN, PAUL AND STACY <br />202.32 7150 148TH LN 658284768 <br />202.32 <br />89379 9/19/2012 <br />89380 9/19/2012 <br />89381 9/19/2012 <br />113294 LANGBAU, JENNIFER <br />11.30 15361 RADIUM 678266345 <br />11.30 <br />134.01 <br />71.87 <br />39.16 <br />245.04 <br />111866 LIBERTY TITLE INC <br />REFUND 15505 RAMSEY 489143841 <br />REFUND 15476 TUNGSTEN 719432 <br />REFUND 15372 IODINE 703997882 <br />113296 LUNA AND LUNA LLP <br />86.11 REFUND 15255 ZUNI ST 718269 <br />546.30 15534 URANIUM 718747 <br />632.41 <br />64260 091812B <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />64252 091812 9601.4651 WATER REVENUE <br />64254 091812 9601.4651 WATER REVENUE <br />64278 091812 9601.4651 WATER REVENUE <br />64255 091812 <br />64256 091812A <br />64257 091812B <br />64279 091812 <br />64280 091812A <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />89382 9/19/2012 113296 MN HOMESPOT <br />27.05 REFUND 7372 147TH 682909000 64281 091812 9601.4651 WATER REVENUE <br />27.05 <br />89383 9/19/2012 113297 NELSON, JEFF <br />250.38 REFUND 6620 155TH 74345771 64282 091812 9601.4651 WATER REVENUE <br />250.38 <br />89384. 9/19/2012 100363 NORTHERN SANITARY SUPPLY CO <br />188,59 MISC SUPPLIES 64251 156454 0194.6249 MISCELLANEOUS OPERATING <br />188.59 <br />89386 9/19/2012 107244 NORTHLAND TRUST SERVICES INC <br />17,527.50 STATE AID BONDS 2009A 64220 091812 9344.6611 BOND INTEREST <br />17,527.50 <br />89386 9/19/2012 100382 PITNEY BOWES INC <br />19.99 ACCOUNT 8000909001218465 64221 091412 0240.6322 POSTAGE <br />19.99 <br />89387 9/19/2012 <br />89388 9/19/2012 <br />19.77 <br />82.25 <br />127.21 <br />229.23 <br />113298 REALTY GROUP <br />REFUND 7530 152ND 721494 <br />REFUND 16740 IODINE 720588 <br />REFUND 8131 154TH 667058371 <br />112407 REMAX MARK BAILEY <br />43.18 REFUND 15159 ZUNI 705786033 <br />43.18 <br />64283 091812 <br />64284 091812A <br />64285 091812B <br />64253 091812 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />89389 9/19/2012 113299 REMAX RESULTS <br />