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R55CKREG LOG20000 <br />Check# Date <br />CITY OF RAMSEY <br />Council Check Register <br />10/23/2012 -- 12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1,891.80 NOV 12 DENTAL INS 64772 4969907 9101.2170 DENTAL/DISABILITY/LIFE <br />1,891.80 <br />89709 10/30/2012 100189 G AND K SERVICES INC <br />125.86 MATS 64773 1006116197 0220.6489 OTHER CONTRACTED SERVICE <br />125.86 <br />89710 . 10/30/2012 <br />53.00 <br />100.00 <br />153,00 <br />113327 GSCGM TROOP # 11375 <br />REFUND DAM/KEY 19589 & 22422 <br />REFUND DAM/KEY 19589 & 22422 <br />89711 10/30/2012 100989 KRUGE AIR, INC <br />7,277.83 ELECTRIC DRAIN VLAVE <br />7,277.83 <br />64774 102912 <br />64774 102912 <br />64775 0086229 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9410.6315 00041001 MISCELLANEOUS PROFESSION <br />89712 10/30/2012 111834 MINNESOTA DEPARTMENT OF HEALTH <br />350.00 WELL 1NSPECTION-7157 HWY 10 64776 102512 9410.6315 00041009 MISCELLANEOUS PROFESSION <br />350.00 <br />89713 10/30/2012 <br />918,50 <br />3,668.85 <br />4,587.35 <br />100413 RANDALL AND GOODRICH, P L .0 <br />SEPT 2012 CIVIL BILLING <br />SEPT 2012 CIVIL BILLING <br />64777 102912 <br />64777 102912 <br />89714 10/30/2012 113137 SPECIALTY TURFAND AG INC <br />411.47 REPLACE CHECK 89338-NOT CASHED 64779 I33582 <br />411.47 <br />89715 10/30/2012 <br />111688 STEWART TITLE OF MN <br />95.47 REPLACE CH81886 1-13-2010 <br />95.47 <br />89716 10/30/2012 108616 UNCLAIMED PROPERTY UNIT <br />44.40 UTIL. REFUND RE:6I74 146TH AVE <br />Supplier 111343 NADEM, PEGGY <br />89717 11/1/2012 <br />44.40 <br />102953 AMERIGAS OFANOKA <br />188.77 2 100# CYLINDERS <br />I88.77 <br />89718 11/1/2012 113027 BLUE CROSS BLUE SHIELD- EAP <br />123.00 EAP OCT 2012 <br />I23,00 <br />89719 11/1/2012 100297 CENTERPOINT ENERGY <br />13.63 MISC CITY GAS ACCOUNTS <br />13.64 MISC CITY GAS ACCOUNTS <br />13.64 MISC CITY GAS ACCOUNTS <br />40.91 MISC CITY GAS ACCOUNTS <br />45.68 MISC CITY GAS ACCOUNTS <br />9496.6304 <br />0161.6304 <br />9805,6315 <br />64778 103012 9601.4651 <br />45134 012209 <br />9601.4651 <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS PROFESSION <br />WATER REVENUE <br />WATER REVENUE <br />64850 28997I57 031I.6249 MISCELLANEOUS OPERATING; <br />64853 2562227 0130.6315 MISCELLANEOUS PROFESSION <br />64852 80000I4064-2SEP 9605.6373 GAS <br />T 12 <br />64852 8000014064-2SEP 9601.6373 GAS <br />T 12 <br />64852 8000014064-2SEP 9602.6373 GAS <br />T 12 <br />64852 8000014064-2SEP 0311.6373 GAS <br />T 12 <br />64852 8000014064-2SEP 0452.6373 GAS <br />T 12 <br />