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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />9/20/2012 --12/31/2012 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />2,021,90 <br />89409 9/26/2012 111320 PARAMOUNT AUTO SERVICE <br />25.00 TRANMISSION FLUSH 302 64374 30542 0211.6388 00000302 OTHER VEHICLE REPAIR <br />112.17 TRANMISSION FLUSH 302 64374 30542 0211.6229 00000302 SHOP MATERIALS <br />137.17 <br />89410 9/26/2012 113306 PHILLIP CHALMERS ENTERPRISES <br />500.00 YOUTH PRESENTATION 9-30 64375 092012 <br />500.00 <br />89411 9/26/2012 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />100610 VERIZON WIRELESS <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />64376 2798195869 <br />64376 2798195869 <br />64376 2798195869 <br />89412 9/26/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7650 SUNWOOD DR 64377 150-1681-4280 <br />AUG 12 <br />89486 9/27/2012 <br />89487 9/27/2012 <br />89488 9/27/2012 <br />26.67 <br />110734 CITY OF RAMSEY <br />132.86 UTILITY CASH PYMT 719737 <br />132.86 <br />106670 MBPTA <br />75.00 CONF- K. OKERSTROM <br />75.00 <br />132.00 <br />143.00 <br />429.00 <br />572.75 <br />1,186.45 <br />5,095.25 <br />7,558.45 <br />100413 RANDALL AND GOODRICH, P L .0 <br />AUG 12 CIVIL BILLING <br />AUG 12 CIVIL BILLING <br />AUG 12 CIVIL BILLING <br />AUG 12 CIVIL BILLING <br />AUG 12 CIVIL BILLING <br />AUG 12 CIVIL BILLING <br />89489 9/28/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,977.35 <br />3,977.35 <br />64445 092712 <br />64446 092512 <br />64447 092612 <br />64447 092612 <br />64447 092612 <br />64447 092612 <br />64447 092612 <br />64447 092612 <br />0237.6249 MISCELLANEOUS OPERATING <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />9240.6315 MISCELLANEOUS PROFESSIO <br />9601.4651 WATER REVENUE <br />0240.6335 TRAINING <br />9804.6304 <br />9804.6304 <br />0295.6304 <br />9468.6304 <br />9496.6304 <br />0161.6304 <br />00112634 LEGAL FEES <br />00107551 LEGAL FEES <br />LEGAL FEES <br />00201203 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />64433 09261215265812 9101.2176 LIFE/HEALTH-EMPLOYEE <br />89490 9/28/2012 100267 LAW ENFORCEMENT LABOR SRV INC <br />427.50 64190 0912121302422 9101.2177 <br />427.50 64437 0926121526582 9101.2177 <br />855.00 <br />89491 9/28/2012 <br />100298 MN AFSCME COUNCIL 5 <br />462.67 <br />462.67 <br />925.34 <br />64191 0912121302423 9101.2177 <br />64438 0926121526583 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />89492 9/28/2012 107344 MN DEPARTMENT OF REVENUE (C) <br />585.30 64443 0926121526588 9101.2185 GARNISHMENTS/SUPPORT <br />585.30 <br />