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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />4,201.60 <br />4,201.60 <br />CITY OF RAMSEY <br />Council Check Register <br />9/8/2011 -12/31/2011 <br />PO # Doc No Inv No Account No <br />59386 0914118110912 9101.2176 <br />86626 9/15/2011 100267 LAW ENFORCEMENT LABOR SRV INC <br />420.00 59273 <br />420.00 59389 <br />840.00 <br />86627 9/15/2011 <br />86628 9/20/2011 <br />86629 9/20/2011 <br />86630 9/20/2011 <br />86631 9/20/2011 <br />86632 9/20/2011 <br />86633 9/20/2011 <br />90186552 9/15/2011 <br />100298 MN AFSCME COUNCIL 5 <br />485.94 <br />485.86 <br />971.80 <br />100404 CENTURYLINK <br />302.58 SEPT 2011 SERVICE <br />302.58 SEPT 2011 SERVICE <br />302.58 SEPT 11 SERVICE <br />907.74 <br />102.48 <br />55,169.63 <br />55,272.11 <br />110386 HEALTH PARTNERS <br />HEALTH INS OCT 11 <br />HEALTH INS OCT 11 <br />112858 MIDWAY FORD <br />24,916.55 2011 FORD F-150 FIRE DEPT <br />24,916.55 <br />4.29 <br />8.54 <br />9.28 <br />13.92 <br />15.06 <br />16.00 <br />67.09 <br />500.00 <br />1,000.00 <br />1,500.00 <br />100678 PETTY CASH <br />COOKIES/TOWN HALL MTG <br />MEAL/TASER CLASS <br />DESSERT/CC MTG <br />ENG-HAMMER <br />MEAL/PARK/TASER CLASS <br />PLATES/ CITY VEH 636 <br />100974 RSO CUSTOM CONCRETE <br />REMOVE/REPLACE SIDEWALKS <br />REMOVE/REPLACE SIDEWALKS <br />109415 SOLBREKK <br />3,580.31 CANON SCANNER <br />3,580,31 <br />13,940.19 <br />18,533.24 <br />50.00 <br />50.00 <br />32,573.43 <br />0831111409002 9101.2177 <br />091411811092 9101.2177 <br />59274 0831111409003 9101.2177 <br />59390 091411811093 9101.2177 <br />59521 612 E34-0549 <br />596 SEPT11 <br />59522 612 E34-0550 <br />637 SEPT11 <br />59523 612 E34-0544 <br />018 SEPT11 <br />59524 38403854 <br />59524 38403854 <br />59525 86457 <br />59526 091511 <br />59526 091511 <br />59526 091511 <br />59526 091511 <br />59526 091511 <br />59526 091511 <br />59527 11-25 <br />59527 11-25 <br />59528 80108 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />59393 <br />59394 <br />59398 <br />59399 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />0130.6315 <br />9101.2176 <br />0220.6550 <br />0111.6249 <br />0211.6331 <br />0111.6249 <br />0301.6249 <br />0211.6331 <br />0311.6249 <br />0220.6249 <br />0311.6489 <br />9234.6281 <br />091411811096 9101.2174 <br />091411811097 9101.2183 <br />0914111255572 9101.2174 <br />0914111255573 9101.2183 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />00000566 MOTOR VEHICLES <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />SMALL TOOLS & MINOR EQUIF <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93361466 9/15/2011 100601 MN DEPT OF REV WH <br />