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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />4/11/2012 --12/31 /2012 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No. <br />88203 4/11/2012 106564 BLUE CROSS BLUE SHIELâť‘ <br />57,358.50 MAY 2012 HEALTH INSURANCE 62244 040612 9101.2176 <br />57,358,50 <br />88204 4/11/2012 100404 CENTURYLINK <br />65.35 MAR/APR 2012 <br />65.35 <br />88205 4/11/2012 100116 CQNNEXUS ENERGY <br />90.78 CITY SIRENS <br />90.78 <br />88206 4/11/2012 106869 FORESTRY SUPPLIERS INC <br />1,427,73 BACKPACK PUMP <br />91, 84- <br />1,692.66 FIRE PUMP <br />108,88- <br />1,572.37- RETURN FIRE PUMP <br />101.15 <br />1,448.45 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />62245 763 422-1452 0452.6321 TELEPHONE <br />795 APR12 <br />62246 759126-303095MA 0250,6371 ELECTRIC UTILITIES <br />R12 <br />62247 295531-00 0220.6281 SMALL TOOLS & MINOR EQUIF <br />62247 295531-00 9101.2082 SALES/USE TAX PAYABLE <br />62248 294815-00 0220.6281 SMALL TOOLS & MINOR EQUIF <br />62248 294815-00 9101.2082 SALES/USE TAX PAYABLE <br />62249 302760-00 0220.6281 SMALL TOOLS & MINOR EQUIF <br />62249 302760-00 9101.2082 SALES/USE TAX PAYABLE <br />88207 4/11/2012 109262 GREENBERG IMPLEMENT INC <br />145.03 MISC SUPPLIES 62250 PS74233 0311.6257 OTHER VEHICLE PARTS <br />145.03 <br />88208 4111/2012 105625 MINNESOTA TRANSPORTATION ALLIA <br />120.00 B, OLSON TRANS. DAY AT CAPITOL 62251 8777 0130.6335 TRAINING <br />120.00 <br />88209 4/11/2012 100510 VERIZON WIRELESS <br />79.74 FEB-MAR 2012 BILLING 62252 2718328138 0130.6323 CELLULAR PHONES <br />79.74 <br />88210 4/12/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,368.75 62255 04111214405211 9101.2176 LIFE/HEALTH-EMPLOYEE <br />4,368.75 <br />88211 4112/2012 100404 CENTURYLINK <br />310.52 APRIL 2012 BILLING 62267 612 E34-0544 0192.6321 TELEPHONE <br />018APR12 <br />310.52 APR 2012 BILLING 62268 612 E34-0549 0192.6321 TELEPHONE <br />596 APR12 <br />310.52 APRIL 2012 BILLING 62269 612 E34-0550 0192.6231 UNIFORMS & TURN -OUT DEAF <br />637 APR12 <br />931.56 <br />88212 4/12/2012 <br />88213 4/12/2012 <br />110734 CITY OF RAMSEY <br />25.00 ACCT 59945011 <br />50.00 ACCT 721018 <br />75,00 <br />100391 POSTMASTER <br />628.91 POSTAGE- EXPO <br />628.91 POSTAGE- EXPO <br />1,257.82 <br />62271 041212 <br />62271 041212 <br />62270 041012 <br />62270 041012 <br />9601.4651 <br />9601.4651 <br />0455.6489 <br />9230.6249 <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />