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R55CKREG LOG20000 <br />Check # Date <br />88036 3/22/2012 <br />88037 3/22/2012 <br />88038 3/22/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />3/22/2012 -12/31/2012 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,209.12 APRIL 2012 BILLING <br />1,209.12 <br />101028 CHAMPLIN TOWING, INC <br />228.18 REF 12-016477 & 12-016128 <br />228.18 <br />110734 CITY OF RAMSEY <br />21.45 494013046 <br />100.00 720529 <br />121.45 <br />Account No <br />62072 5413144 APR12 9101.2170 <br />62073 030912 <br />62074 032212 <br />62074 032212 <br />88039 3/22/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,329.50 APRIL 2012 DENTAL BILLING 62075 4816385 <br />2,329.50 <br />88040 3/22/2012 100259 LEAGUE OF MN CITIES INS TRUST <br />1,448.00 RENEWAL ANNUAL PAY PLAN 62076 39403 <br />1,448.00 <br />88041 3/22/2012 107244 NORTHLAND TRUST SERVICES INC <br />18,840.00 STATE -AID ROAD BONDS 2009A 62077 013112 <br />125,000.00 STATE -AID ROAD BONDS 2009A 62077 013112 <br />88042 3/27/2012 <br />88043 3/27/2012 <br />88044 3/27/2012 <br />88126 3/29/2012 <br />88127 3/29/2012 <br />88128 3/29/2012 <br />143,840.00 <br />112670 ANDERSON EXTERIORS <br />2,475.00 RE: 6701 HWY 10-SNOW GUARDS <br />545.00 RE:6745 HWY 10 GUTTERS <br />3,020.00 <br />100283 MENARDS COON RAPIDS <br />161.26 MISC SUPPLIES <br />161.26 <br />47.30- <br />4,730.00 <br />4,682.70 <br />100291 MET COUNCIL SAC <br />FEB 2012 SAC CHARGES <br />FEB 2012 SAC CHARGES <br />113076 BRAMA, PATRICK <br />63.42 REIMB- RAIL EVENT <br />63.42 <br />100284 MENARDS ELK RIVER <br />44.75 MISC SUPPLIES <br />44.75 <br />101103 NEXTEL COMMUNICATIONS <br />29.78 FEB 15-MAR 14, 2012 BILLING <br />54.99 FEB 15-MAR 14, 2012 BILLING <br />68.33 FEB 15-MAR 14, 2012 BILLING <br />88.94 FEB 15-MAR 14, 2012 BILLING <br />100.08 FEB 15-MAR 14, 2012 BILLING <br />152.72 FEB 15-MAR 14, 2012 BILLING <br />198.41 FEB 15-MAR 14, 2012 BILLING <br />202.78 FEB 15-MAR 14, 2012 BILLING <br />62078 032212A <br />62079 032212E <br />62080 911 <br />62081 032712 <br />62081 032712 <br />62092 032912 <br />62094 45094-A <br />0211.6389 <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />9295.6361 <br />9344.6611 <br />9344.6602 <br />9410.6315 <br />9410.6315 <br />0220.6249 <br />9602.4356 <br />9602.2083 <br />0130.6249 <br />0452.6281 <br />62093 570683319-124 0240.6323 <br />62093 570683319-124 0191.6323 <br />62093 570683319-124 9230.6323 <br />62093 570683319-124 0194.6323 <br />62093 570683319-124 0111.6249 <br />62093 570683319-124 0130.6323 <br />62093 570683319-124 9601.6323 <br />62093 570683319-124 0220.6323 <br />Subledger Account Description <br />DENTAUDISABILITY/LIFE <br />TOWING SERVICES <br />WATER REVENUE <br />WATER REVENUE <br />DENTAUDISABILITY/LIFE <br />GENERAL LIABILITY/PROPERI <br />BOND INTEREST <br />BOND PRINCIPAL <br />00041021 MISCELLANEOUS PROFESSIO <br />00041001 MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />