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R55C KR E G LOG20000 <br />CITY OF RAMSEY <br />Check # ❑ate <br />87392 12/15/2011 <br />Amount Supplier I Explanation <br />24.00 TRAINING- LUNCH <br />25.00 CO PAY HEP B SHOT <br />85.68 <br />Council Check Register <br />12/8/2011--12/31 /2011 <br />PO # ❑oc No Inv No <br />100413 RANDALL AND GOODRICH, P L .0 <br />18.00 ❑EC 11 BILL -CIVIL <br />121.25 ❑EC 11 BILL -CIVIL <br />198.00 ❑EC 11 BILL -CIVIL <br />495.00 ❑EC 11 BILL -CIVIL <br />4,091.50 ❑EC 11 B1LL-CIVIL <br />2,885.00 PROCESECUTION BILL ❑EC 11 <br />7,808.75 <br />87393 12/15/2011 109415 SOLBREKK <br />165.66 WEBLINK SITE SUPPORT <br />165.66 <br />87394 12/15/2011 100501 UNIVERSITY OF MINNESOTA <br />870.00 REG-OLSON/HIMMER/LINTON <br />870.00 <br />87395 12/22/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,233.45 <br />87396 12/22/2011 <br />4,233.45 <br />420,00 <br />420,00 <br />840,00 <br />60901 121311 <br />60901 121311 <br />Account No <br />0211.6331 <br />0211.6305 <br />Subledger Account ❑escription <br />TRAVEL & LODGING <br />MEDICALIPSYCHOLOGICAL FE <br />60902 121411 9410.6304 00041012 LEGAL FEES <br />60902 121411 9410.6304 00041021 LEGAL FEES <br />60902 121411 0295.6304 LEGAL FEES <br />60902 121411 9410.6304 00041005 LEGAL FEES <br />60902 121411 0161.6304 LEGAL FEES <br />60903 121411A 0161,6304 LEGAL FEES <br />60904 84439 0192.6405 OFFICE & ❑ATA PROCESSING <br />60905 121211 9101,1550 PREPAID EXPENSE <br />61038 12211115134712 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />60826 1207111212102 9101.2177 <br />61041 1221111513472 9101.2177 <br />87397 12/22/2011 100298 MN AFSCME COUNCIL 5 <br />485.94 <br />485.86 <br />971,80 <br />87398 12/22/2011 109424 AT AN❑ T MOBILITY <br />50.99 DEC 11 BILLING <br />50.99 <br />87399 12/22/2011 100404 CENTURYLINK <br />304.96 DEC 11 BILLING <br />87400 12/22/2011 <br />90195009 12/8/2011 <br />304.96 DEC 11 BILLING <br />304.96 DEC 11 BILLING <br />914.88 <br />100291 MET COUNCIL SAC <br />66.90- SAC NOV 11 <br />6,690.00 SAC NOV 11 <br />6,623.10 <br />13,902.76 <br />18,456.81 <br />UNION DUES <br />UNION DUES <br />60827 1207111212103 9101.2177 UNION DUES <br />61042 1221111513473 9101.2177 UNION DUES <br />61052 876463844X12112 0301.6323 CELLULAR PHONES <br />011DEC11 <br />61049 612 E34-0549 0192.6321 TELEPHONE <br />596DEC11 <br />61050 612 E34-0550 0192.6321 TELEPHONE <br />637DEC11 <br />61051 612 E34-0544 0192.6321 TELEPHONE <br />018DEC11 <br />61053 122011 <br />61053 122011 <br />9602.4356 <br />9602.2083 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />60830 1207111212106 9101.2174 <br />60831 1207111212107 9101.2183 <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />