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R55CKREG LOG20000 <br />Check # Date Amount Supplier/ Explanation <br />268,281.26 BONDS 2012A <br />350,362.51 <br />CITY OF RAMSEY <br />Council Check Register <br />5/23/2013 —12/31/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />67611 RAMSI2AJUNE 9339.6611 BOND INTEREST <br />2013 <br />91616 5/31/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,833.00 MAY 2013 PROSECUTION BILLING 67612 053113 0161.6304 LEGAL FEES <br />2,833.00 <br />91617 5/31/2013 100442 SHADE TREE CONSTRUCTION <br />2,000.00 REFUND 17070 GARNET ST 67613 053013 9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />2,000.00 <br />91618 6/31/2013 113671 TROMBLEY, JAMES AND LINDSEY <br />2,000,00 REFUND 15558 SUNFISH LK BLVD 67614 053013 9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />2,000.00 <br />91619 6/4/2013 106995 ACE CESSPOOL <br />295.00 FIRE STATION 1 PUMPED TANK 67615 042013 0220.6249 MISCELLANEOUS OPERATING <br />295.00 <br />91620 6/4/2013 100647 BOLTON AND MENK, INC <br />2,000.00 RAMSEY/COMP SANITARY SEWER 67616 0146238A 9602.6315 MISCELLANEOUS PROFESSIO <br />1,000.00 RAMSEY/ COMP WATER STUDY 67617 0146914A 9601.6315 MISCELLANEOUS PROFESSIO <br />3,000.00 <br />91621 6/4/2013 100297 CENTERPOINT ENERGY <br />144.87 MISC CITY GAS ACCOUNTS <br />144.87 MISC CITY GAS ACCOUNTS <br />144.87 MISC CITY GAS ACCOUNTS <br />220.54 MISC CITY GAS ACCOUNTS <br />434.62 MISC CITY GAS ACCOUNTS <br />1,034.21 MISC CITY GAS ACCOUNTS <br />2,123.98 <br />67618 8000014064-2 9601.6373 GAS <br />MAY 2013 <br />67618 8000014064-2 9602.6373 GAS <br />MAY 2013 <br />67618 8000014064-2 9605.6373 GAS <br />MAY 2013 <br />67618 8000014064-2 0452.6373 GAS <br />MAY 2013 <br />67618 8000014064-2 0311.6373 GAS <br />MAY 2013 <br />67618 8000014064-2 0220.6373 GAS <br />MAY 2013 <br />91622 6/4/2013 113679 FOP LDP <br />150.00 T. FRANKFURTH LEGAL DEF COVER 67619 060413 0211.6451 <br />150.00 <br />91623 6/4/2013 102215 MN POLICE AND PEACE OFFICER AS <br />96.00 T. FRANKFURTH LEGAL DEF COVER 67621 060413 <br />96.00 <br />91624 6/4/2013 113678 MN STATE LODGE FRATERNAL ORDER <br />25.00 T. FRANKFURTH DUES 2013 67620 060413 <br />25.00 <br />91625 6/4/2013 <br />113667 PROCELLE LLC <br />16.07 CLEANER <br />16.07 <br />0211.6451 <br />0211.6451 <br />67623 100047 0220.6249 <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERATING <br />91626 6/4/2013 101103 SPRINT <br />