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R55CKREG LOG20000 <br />Check # Date <br />89118 8/16/2012 <br />Amount Supplier / Explanation <br />100461 STAR TRIBUNE <br />350.00 AD- CITY ENGINEER <br />350.00 <br />CITY OF RAMSEY <br />Council Check Register <br />8/9/2012 --12/31/2012 <br />PO # Doc No Inv No <br />63813 063012 <br />Account No <br />0130.6354 <br />89119 8/16/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7650 SUNWOOD DR 63814 150-1681-4280 9240.6315 <br />JUL12 <br />26.67 7550 SUNWOOD DR 63815 150-1681-6340 0194.6249 <br />JUL12 <br />53.34 <br />Subledger Account Description <br />HELP WANTED ADVERTISEME <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />89120 8/16/2012 100948 ANOKA COUNTY LICENSE CENTER <br />30.00 PLATES FOR 353 63816 081612 0311.6249 00000353 MISCELLANEOUS OPERATING <br />30.00 <br />89121 8/16/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,870.20 PROSECUTION AUG 2012 63817 081612 0161.6304 LEGAL FEES <br />2,870.20 <br />89122 8/17/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,977.35 63800 08151215435912 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,977.35 <br />89123 8/17/2012 100257 LAW ENFORCEMENT LABOR SRV INC <br />427.50 63676 0801121053232 9101.2177 <br />427.50 63804 0815121543592 9101.2177 <br />855.00 <br />89124 8/17/2012 100298 MN AFSCME COUNCIL 5 <br />438.47 <br />438.47 <br />876.94 <br />63677 0801121053233 9101.2177 <br />63805 0815121543593 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />89125 8/21/2012 100871 FBINAA NORTHWEST CHAPTER <br />25.00 SHOOT-B. PAPLHAM 63875 082012 0211.6335 TRAINING <br />25.00 <br />89126 8/21/2012 100390 POSTAGE BY PHONE <br />2,000.00 POSTAGE FOR MACHINE 63877 082110 9101.1551 POSTAGE METER DEPOSIT <br />2,000.00 <br />89127 8/21/2012 100391 POSTMASTER <br />1,291.37 POSTAGE RAM RES SEPT/OCT 12 63878 082012 0195.6322 POSTAGE <br />1,291.37 <br />89128 8/21/2012 100411 RAMSEY ORGANIC INC <br />36.34 BLACK DIRT 63876 4678 0452.6269 LANDSCAPE MATERIALS <br />36.34 <br />90220873 8/17/2012 <br />50.00 <br />50.00 <br />12,963.38 <br />17,402.98 <br />30,466.36 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />63788 0814121440011 9101.2174 PERA-EMPLOYEE <br />63789 0814121440012 9101.2183 PERA-EMPLOYER <br />63808 0815121543596 9101.2174 PERA-EMPLOYEE <br />63809 0815121543597 9101.2183 PERA-EMPLOYER <br />92167168 8/16/2012 100601 MN DEPT OF REV WH <br />