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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />88323 5/8/2012 100012 ACE SOLID WASTE INC <br />27.17 FD -TRASH MAY 2012 <br />27.62 CITY TRASH/RECYCLE MAY 2012 <br />27.62 CITY TRASH/RECYCLE MAY 2012 <br />27.62 CITY TRASH/RECYCLE MAY 2012 <br />31.24 CITY TRASH/RECYCLE MAY 2012 <br />82.86 CITY TRASH/RECYCLE MAY 2012 <br />143.34 CITY TRASH/RECYCLE MAY 2012 <br />361.87 CITY TRASH/RECYCLE MAY 2012 <br />729.34 <br />88324 5/8/2012 <br />88325 5/8/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />5/8/2012 --12/31/2012 <br />PO # Doc No Inv No Account No <br />106564 BLUE CROSS BLUE SHIELD <br />52,691.50 HEALTH INS JUNE 2012 <br />52,691.50 <br />.28 <br />.28 <br />19.77 <br />60.00 <br />125.00 <br />132.86 <br />140.00 <br />155.09 <br />633.28 <br />110734 CITY OF RAMSEY <br /># 48903907 <br /># 628051531 <br /># 55244541 <br /># 36262643 <br /># 718070404 <br /># 689292819 <br /># 663106169 <br /># 720802 <br />88326 5/8/2012 106565 DRYDEN EXCAVATING <br />5,390.00 GATE VALVE REPLACEMENT <br />5,390.00 <br />88327 5/8/2012 107962 GENESIS EMPLOYEE BENEFITS <br />73.50 VEBA/FLEX FEES <br />236.50 VEBA/FLEX FEES <br />310.00 <br />62559 0009396592 0220.6489 <br />62570 0009396519 9601.6374 <br />62570 0009396519 9602.6374 <br />62570 0009396519 9605.6374 <br />62570 0009396519 0220.6374 <br />62570 0009396519 0311.6374 <br />62570 0009396519 0194.6374 <br />62570 0009396519 0452,6374 <br />62560 050112 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62569 050812 <br />62561 040212 <br />62562 14827 <br />62562 14827 <br />88328 5/8/2012 100259 LEAGUE OF MN CITIES INS TRUST <br />2,292.00 ADDITIONAL WORK COMP 2011 62563 22657 <br />2,292.00 <br />88329 5/8/2012 112179 LLC INTERNATIONAL <br />2,090.10 REFUND ESCROW 107542 <br />2,090.10 <br />88330 5/8/2012 <br />55.00 <br />100.00 <br />155.00 <br />113108 NORTHGATE CHURCH <br />DAM AND KEY REFUND # 30816 <br />DAM AND KEY REFUND # 30816 <br />88331 5/8/2012 112965 OBERMAIER, JASON AND RUTH <br />8,858.95 FINAL PYMT-SEPTIC SYSTEM <br />8,858.95 <br />88332 5/8/2012 <br />113109 PAGEMART WIRELESS <br />5,000.00 REFUND ESCROW 100792 <br />5,000.00 <br />62564 107542-1 <br />62565 050312 <br />62565 050312 <br />62568 050812 <br />62566 100792 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.6315 <br />0130.6315 <br />9101.2176 <br />0220.6133 <br />9804.6433 <br />9804.1160 <br />9804.1160 <br />9605.6315 <br />Subledger Account Description • <br />OTHER CONTRACTED SERVIC <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />WORKERS COMP INSURANCE <br />00107542 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFESSIO <br />9804.6433 00100792 REFUNDS <br />88333 6/8/2012 100413 RANDALL AND GOODRICH, P L .0 <br />