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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />88214 4/17/2012 <br />88215 4/17/2012 <br />88216 4/17/2012 <br />88217 4/17/2012 <br />Council Check Register <br />4/11/2012 -12/31 /2012 <br />Amount Supplier 1 Explanation PO # Doc No Inv N❑ Account No Subledger Account Description <br />100029 ANOKA AREA CHAMBER OF COMMERCE <br />15,00 FEB CHAMBER LUNCHEON 62329 16996 0295.6331 TRAVEL & LODGING <br />15.00 FEB CHAMBER LUNCHEON 62329 16996 0220.6335 TRAINING <br />15.00 FEB CHAMBER LUNCHEON 62329 16996 0153.6335 TRAINING <br />15.00 FEB CHAMBER LUNCHEON 62329 16996 0211.6335 TRAINING <br />15.00 FEB CHAMBER LUNCHEON 62329 16996 0301.6335 TRAINING <br />45.00 FEB CHAMBER LUNCHEON 62329 16996 0111.6249 MISCELLANEOUS OPERATING <br />45.00 FEB CHAMBER LUNCHEON 62329 16996 0130.6335 TRAINING <br />165.00 <br />100031 ANOKA COUNTY <br />30.00 FOOD PERMIT- EXPO 2012 <br />30.00 <br />113091 CLAUSON CONTRACTING LLC <br />4,921.00 WORK AT 6745 HWY 10 <br />4,921.00 <br />73.50 <br />240.80 <br />314.30 <br />107962 GENESIS EMPLOYEE BENEFITS <br />MARCH FEES VEBA/FLEX <br />MARCH FEES VEBA/FLEX <br />88218 ' 4/17/2012 113087 GORDON'S GARDENS <br />88219 4/17/2012 <br />88220 4/17/2012 <br />88221 4/17/2012 <br />90207783 4/12/2012 <br />1,410.75 <br />90.75- <br />555.75 <br />35.75- <br />1,840.00 <br />MINK MULCH <br />MINK MULCH <br />113092 INDEPENDENT AUTO REPAIR <br />280.00 REIMB REPAIR AT 6745 HWY 10 <br />280.00 <br />100291 MET COUNCIL SAC <br />141.90- MARCH 2012 SAC CHARGES <br />14,190.00 MARCH 2012 SAC CHARGES <br />14,048.10 <br />62330 041212 <br />62331 113070 <br />62332 14565 <br />62332 14565 <br />0455.6489 OTHER CONTRACTED SERVIC <br />9410.6315 00041001 MISCELLANEOUS PROFESSIO <br />0130.6315 MISCELLANEOUS PROFESSIO <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />62333 040512 0452.6269 LANDSCAPE MATERIALS <br />62333 040512 9101.2082 SALES/USE TAX PAYABLE <br />62334 041112 0452.6269 LANDSCAPE MATERIALS <br />62334 041112 9101.2082 SALES/USE TAX PAYABLE <br />62335 113071 <br />62337 041612 <br />62337 041612 <br />100413 RANDALL AND GOODRICH, P L .0 <br />3,069.28 APR 2012 PROSECUTION 62336 041612 <br />3,069.28 <br />13,403.92 <br />17,821.08 <br />31,225.00 <br />9410.6315 00041001 MISCELLANEOUS PROFESSIO <br />9602.4356 <br />9602.2083 <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />0161.6304 LEGAL FEES <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />62262 0411121440525 9101.2174 <br />62263 0411121440526 9101.2183 <br />PERA EMPLOYEE <br />PERA EMPLOYER <br />92120134 4/12/2012 100301 MN CHILD SUPPORT PAYMENT CNTR <br />864.42 62261 0411121440524 9101.2185 GARNISHMENTS/SUPPORT <br />864.42 <br />93340416 4/12/2012 100601 MN DEPT OF REV WH <br />7,924.76 62264 0411121440527 9101.2172 STATE VV1THHOLD1NG <br />7,924.76 <br />