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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />89698 10/25/2012 <br />89699 10/25/2012 <br />89700 10/25/2012 <br />89701 10/25/2012 <br />89702 10/26/2012 <br />89703 10/26/2012 <br />89704 10/26/2012 <br />89705 10/30/2012 <br />89706 10/30/2012 <br />89707 10/30/2012 <br />Amount Supplier / Explanation <br />150,00 ADMIN FEE- RE: 16259 COQUINA <br />150,00 <br />2.13 <br />3.89 <br />5.39 <br />8.00 <br />10.58 <br />12.85 <br />13.00 <br />17.25 <br />73.09 <br />100678 PETTY CASH <br />POSTAGE RECYLING DAY <br />MAYOR'S MTG- COOKIES <br />DESSERT PW/CC MTGS <br />PD PARKING <br />DESSERT MAYOR/CC MTGS <br />D. BUSCH- FARWELL PARTY <br />BACKGROUND RECORDS <br />LUNCHES- TRAINING PD <br />103119 ROSSUM, BEN <br />66.I5 REIMBURSE FOR FUEL <br />66.15 <br />100506 US POSTMASTER <br />1,525,50 NOV/DEC RAM RES/CHAMBER MAG <br />1,525.50 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />4,040.20 <br />4,040.20 <br />405.00 <br />405.00 <br />810.00 <br />462.67 <br />462.67 <br />925.34 <br />100510 VERIZON WIRELESS <br />SEPT/OCT 2012 BILLING <br />SEPT/OCT 2012 BILLING <br />SEPT/OCT 2012 BILLING <br />Council Check Register <br />10/23/2012 --12/31/2012 <br />PO # Doc No Inv No <br />107962 GENESIS EMPLOYEE BENEFITS <br />64763 102412 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64764 102512 <br />64765 102512 <br />64766 102512 <br />64767 <br />64767 <br />64767 <br />2812501048 <br />2812501048 <br />2812501048 <br />64744 10241216181211 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />64574 101012914062 <br />64748 1024121618122 <br />100298 MN AFSCME COUNCIL 5 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,030.83 NOV 12 LIFE INS <br />1,030.83 <br />45.96 <br />20.85 <br />66.81 <br />100297 CENTERPOINT ENERGY <br />7550 SUNWOOD DR <br />6701 HIGHWAY <br />100117 CONNEXUS ENERGY <br />1,714.03 COR TWO <br />1,714.03 <br />64575 101012914063 <br />64749 1024121618123 <br />64768 5413144N0V 12 <br />Account No <br />9605.1730 <br />9604.6249 <br />0111.6249 <br />0111.6249 <br />0211.6331 <br />0111.6249 <br />0153.6249 <br />0211.6249 <br />0211.6331 <br />0211.6223 <br />0195.6322 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />9101.2176 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2170 <br />64769 6702493.5SEPT12 0194.6373 <br />64770 6011580-5SEPT12 9410.6373 <br />64771 764673-3037810C 9468.6315 <br />T12 <br />Subledger Account Description <br />IMPROVEMENTS OTHER THAN <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING; <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />GASOLINE <br />POSTAGE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />L 1FE/HEA LTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />DENTAL/DISABILITY/LIFE <br />GAS <br />00041012 GAS <br />MISCELLANEOUS PROFESSION <br />89708 10/30/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />