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R55CKREG LOG20000 <br />Check # Date <br />85605 5/19/2011 <br />86606 5/19/2011 <br />85607 5/19/2011 <br />85608 5/24/2011 <br />85609 5/24/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />5/5/2011 12/31 /2011 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100413 RANDALL AND GOODRICH, P L .0 <br />2,842.20 PART MAY 2011 PROSECUTION 57561 051711 0161.6304 LEGAL FEES <br />2,842.20 <br />100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER 57562 051711 9101.1551 POSTAGE METER DEPOSIT <br />2,000.00 <br />112608 WISE,JEFF <br />400.00 ADV FOR ICSC CONF 57616 051911 0295.6331 TRAVEL & LODGING <br />400.00 <br />111377 ANOKA MUNICIPAL UTILITY <br />34.29 BUNKER LK BLVD/DYSPOSIUM 57657 22-612000-01APR 9603.6371 ELECTRIC UTILITIES <br />11 <br />4.38 14120 ST FRANCIS BLVD 57658 22-612060-01APR 9603.6371 ELECTRIC UTILITIES <br />11 <br />138.04 CTY RD 116/HWY 47 SIGNAL 57659 22-613120-01APR 9603.6371 ELECTRIC UTILITIES <br />11 <br />176.71 <br />7.50 <br />40.44 <br />100.00 <br />271.06 <br />372.75 <br />791.75 <br />110734 CITY OF RAMSEY <br />ACCT 720970 <br />ACCT 41813198 <br />ACCT 676705915 <br />ACCT 719881 <br />ACCT 685944063 <br />57664 052411 <br />57664 052411 <br />57664 052411 <br />57664 052411 <br />57664 052411 <br />85610 5/24/2011 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,218.50 DENTAL JUNE 2011 57660 5623209 <br />85611 6/24/2011 <br />2,218.50 <br />104.16 <br />54,090.92 <br />54,195.08 <br />110386 HEALTH PARTNERS <br />JUNE 11 HEALTH INSURANCE <br />JUNE 11 HEALTH INSURANCE <br />57662 37534740 <br />57662 37534740 <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 />9101.2170 DENTAL/DISABILITY/LIFE <br />0130.6315 MISCELLANEOUS PROFESSIO <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />85612 5/24/2011 112564 HEALTH PARTNERS GROUP HEALTH-W <br />105.84 EAP 5-1-11/6-1-11 57661 W87919 0130.6315 MISCELLANEOUS PROFESSIO <br />85613 5/24/2011 <br />90173995 5/12/2011 <br />105.84 <br />100291 MET COUNCIL SAC <br />44.60- APRIL 2011 SAC <br />4,460.00 APRIL 2011 SAC <br />4,415.40 <br />57663 052411 <br />57663 052411 <br />9602,4356 SEWER AVAILABILITY CHARGI <br />9602.2083 SAC CHARGES <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />14,153.75 57384 0510111402396 9101.2174 <br />18,831.69 57385 0510111402397 9101.2183 <br />32,985.44 <br />90237614 5/12/2011 107784 VILLAGE BANK <br />7,118.26 <br />9,309,29 <br />20,170.97 <br />57375 05101114023910 9101.2173 <br />57376 05101114023911 9101.2182 <br />57387 0510111402399 9101.2171 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />36,598.52 <br />