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R55CKREG LOG20000 <br />Check # Date <br />88793 6/28/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />6/21/2012 --12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />33.00 <br />44.00 <br />1,398.25 <br />4,957.75 <br />6,433.00 <br />100413 RANDALL AND GOODRICH, P L .0 <br />MAY 2012 CIVIL BILLING <br />MAY 2012 CIVIL BILLING <br />MAY 2012 CIVIL BILLING <br />MAY 2012 CIVIL BILLING <br />63211 <br />63211 <br />63211 <br />63211 <br />062712 <br />062712 <br />062712 <br />062712 <br />88794 7/3/2012 100948 ANOKA COUNTY LICENSE CENTER <br />1,549.75 REG AND TABS NEW VEHICLE 678 63278 062912 <br />1,549.75 <br />88795 7/3/2012 113027 BLUE CROSS BLUE SHIELD-EAP <br />123.00 EAP JUNE 2012 <br />123.00 <br />88796 7/3/2012 <br />88797 7/3/2012 <br />110734 CITY OF RAMSEY <br />40.00 CASH UTILITY PYMT49233940 <br />40.00 <br />100116 CONNEXUS ENERGY <br />312.97 16300 ST FRANCIS BLVD- IRRIG <br />312.97 <br />88798 7/3/2012 100871 FBINAA NORTHWEST CHAPTER <br />65.00 PISTOL TRAINING- 3 <br />65.00 <br />88799 7/3/2012 <br />88800 7/3/2012 <br />88801 7/3/2012 <br />90215016 6/21/2012 <br />100351 NCPERS MINNESOTA <br />256.00 LIFE INS JULY 2012 <br />256.00 <br />47.50 <br />98.06 <br />100.08 <br />105.22 <br />177.36 <br />199.71 <br />204.18 <br />213.77 <br />249.85 <br />542.93 <br />1,938.66 <br />539.96 <br />800.00 <br />560.00 <br />1,899.96 <br />101103 NEXTEL COMMUNICATIONS <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />MAY/JUNE 2012 BILLING <br />112920 PRESCRIPTION LANDSCAPE <br />DRAW MOWING 6/6/2012 <br />DRAW- MOWING 5/24/12 <br />DRAW- MOWING 5-31-12 <br />63279 2493734 <br />63280 070312 <br />Account No <br />9410.6304 <br />9410.6304 <br />9496.6304 <br />0161.6304 <br />0452.6550 <br />0130.6315 <br />9601.4651 <br />63281 444931-267449JU 0452.6371 <br />NE 12 <br />63282 062812 <br />63283 7048712 <br />0211.6335 <br />9101.2170 <br />63284 570683319-127 0191.6323 <br />63284 570683319-127 0194.6323 <br />63284 570683319-127 0111.6249 <br />63284 570683319-127 0130.6323 <br />63284 570683319-127 0311.6323 <br />63284 570683319-127 0220.6323 <br />63284 570683319-127 0452.6323 <br />63284 570683319-127 9601.6323 <br />63284 570683319-127 0301.6323 <br />63284 570683319-127 0211.6323 <br />63285 <br />63286 <br />63287 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50.00 63109 <br />50.00 63110 <br />13,019,54 63188 <br />17,397.63 63189 <br />179503A <br />179120A <br />179486A <br />0452.6315 <br />0452.6315 <br />0452.6315 <br />0619121043452 9101.2174 <br />0619121043453 9101.2183 <br />0620121508056 9101.2174 <br />0620121508057 9101.2183 <br />Subledger Account Description <br />00041005 LEGAL FEES <br />00041001 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />00000678 MOTOR VEHICLES <br />MISCELLANEOUS PROFESSIO <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />TRAINING <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />