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R55CKREG LOG20000 <br />Check # Date <br />89734 11/8/2012 <br />89735 11/8/2012 <br />89740 11/13/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100948 ANOKA COUNTY LICENSE CENTER <br />875.62 REG/TITLE /PLATES FOR 376 64968 110512 <br />875.62 <br />110734 CITY OF RAMSEY <br />2.01 ACCT# 69045916 <br />20.00 ACCT# 44943511 <br />21,00 ACCT # 55994616 <br />21.53 ACCT # 711708649 <br />21.67 ACCT # 56054622 <br />31.00 ACCT # 718833 <br />39.54 ACCT # 48903907 <br />43.21 ACCT # 678110935 <br />43.52 ACCT # 51094126 <br />85.00 ACCT # 60725089 <br />100.00 ACCT # 704554054 <br />113.26 ACCT 494777006 <br />124.00 ACCT # 718070404 <br />132.86 ACCT # 689292819 <br />133.00 ACCT # 720532 <br />133.00 ACCT # 71892199 <br />188.16 ACCT # 720802 <br />305.10 ACCT # 383602534 <br />379.40 ACCT # 720257 <br />600.00 ACCT# 655531873 <br />1,000.00 ACCT # 671198103 <br />1,170.00 ACCT # 640542237 <br />4,707.26 <br />89736 11/8/2012 105628 WELLS CATERING SERVICE <br />123.85 CC MTG 7/10/2012 <br />123.85 <br />89737 11/9/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,883.50 <br />3,883.50 <br />89738 11/13/2012 110734 CITY OF RAMSEY <br />5,018.25 14779 ZEOLITE ST- NORTH COMMON <br />19.77 ACCT 65285539 <br />20.00 ACCT 398002818 <br />28.78 ACCT 722400 <br />34.64 ACCT 718954 <br />38.61 ACCT 502484 <br />107.64 ACCT 68975909 <br />300.00 ACCT 718954 <br />610.00 ACCT 719231 <br />6,177.69 <br />89739 11/13/2012 113357 SANDQUIST, ANGELA <br />100.00 DAM DEP REFUND RC # 31381 64974 111312 <br />100,00 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />64971 110812 <br />CITY OF RAMSEY <br />Council Check Register <br />11/8/2012 -- 12/31/2012 <br />Account No Subledger Account Description <br />0230.6249 00000376 MISCELLANEOUS OPERATING <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />64970 26660 0111.6249 MISCELLANEOUS OPERATING <br />64956 11071216002510 9101.2176 LIFE /HEALTH - EMPLOYEE <br />64972 722164 3RD QTR 0452.6372 WATER /IRRIGATION <br />2012 <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />64973 111212 9601.4651 WATER REVENUE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />106628 WELLS CATERING SERVICE <br />414.00 EDA FALL EVENT- DEPOSIT 1/2 PY 64975 26944 9230.6249 MISCELLANEOUS OPERATING <br />414.00 <br />