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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />12/8/2011 - -12131 /2 011 <br />Check # Date Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />87261 12/8/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,107.75 <br />87252 12/8/2011 <br />87263 12/8/2011 <br />4,107.75 <br />110734 CITY OF RAMSEY <br />43.00 ACCT 60725089 <br />100.00 ACCT 669524096 <br />196.29 ACCT700617252 <br />339.29 <br />105706 TINKLENBERG GROUP INC <br />150.00 NOV 2011 BILLING <br />400.00 NOV 2011 BILLING <br />550.00 <br />60823 12071112121012 9101.2176 LIFE/HEALTH-EMPLOYEE <br />60834 120811.. <br />60834 120811 <br />60834 120811 <br />60835 1870 <br />60835 1870 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9410.6315 <br />9410.6315 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00041010 MISCELLANEOUS PROFESSIO <br />00041005 MISCELLANEOUS PROFESSIO <br />87254 12/8/2011 100510 VERIZON WIRELESS <br />82.27 SERVICE OCT/NOV 11 60836 2661271420 0130.6323 CELLULAR PHONES <br />87265 12/13/2011 <br />87256 12/13/2011 <br />87257 12/13/2011 <br />87258 12/13/2011 <br />87388 12/15/2011 <br />82.27 <br />108640 ARNIE BILLMARK ELECTRIC INC <br />750.00 IRRIG REPAIR 14700 ARMSTRONG 60837 120811 9494.6315 MISCELLANEOUS PROFESSIO <br />750.00 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,158.45 DEC 2011 LIFE INS 60838 13290018 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,158.45 <br />100290 USA MOBILITY INC <br />6.36 DEC 2011 PAGERS 60839 U0317755L 0311.6323 CELLULAR PHONES <br />313.62 DEC 2011 PAGERS 60839 U0317755L 0220.6249 MISCELLANEOUS OPERATING <br />319.98 <br />111137 WRIGHT HENNEPIN COOPERATIVE EL <br />56.54 SERVICE AT CH AND PD 60840 112811 0211.6489 OTHER CONTRACTED SERVIC <br />56.54 <br />111377 ANOKA MUNICIPAL UTILITY <br />31.84 BUNKER LK 1 DYSPOSIUM 60897 22-612000-01 NOV 9603.6371 ELECTRIC UTILITIES <br />11 <br />58.35 RAMSEY STREET LIGHTS 60898 22-990005-01 NOV 9603.6371 ELECTRIC UTILITIES <br />11 <br />128.36 CTY RD 116/ HWY 47- SIGNAL 60899 22-613120-01 NOV 9603.6371 ELECTRIC UTILITIES <br />11 <br />218.55 <br />87389 12/15/2011 110734 CITY OF RAMSEY <br />43.00 ACCT 655842131 60906 121511 <br />43.00 <br />87390 12/15/2011 100351 NCPERS MINNESOTA <br />384.00 DEC 11 LIFE INS <br />87391 12/15/2011 <br />384.00 <br />100678 PETTY CASH <br />3.69 MAYORS MTG- COOKIES <br />8.99 CITY COUNCIL- DESSERT <br />24.00 TRAINING- LUNCH <br />9601.4651 WATER REVENUE <br />60900 70481211 9101.2170 DENTAL/DISABILITY/LIFE <br />60901 121311 <br />60901 121311 <br />60901 121311 <br />0111.6249 <br />0111.6249 <br />0211.6331 <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />