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R55CKREG LOG20000 <br />Check # Date <br />89720 11/1/2012 <br />89721 11/1/2012 <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 <br />79.07 MISC CITY GAS ACCOUNTS 64852 8000014064-2SEP 0220.6373 <br />T 12 <br />53.33 14515 E TOWN CENTER- GAS 64860 8782239-1 SEPT 9601.6373 <br />12 <br />259.90 <br />Subledger Account Description <br />GAS <br />GAS <br />113163 CENTURY MANFACTURING CORPORATI <br />708.38 ORANGE DEGREASER 64851 513535 0311.6249 MISCELLANEOUS OPERATING 1 <br />45.57- 64851 513535 9101.2082 SALES/USE TAX PAYABLE <br />662.81 <br />110734 CITY OF RAMSEY <br />19.77 ACCT 709988723 64858 110112 9601.4651 WATER REVENUE <br />100,00 ACCT 718953 64858 110112 9601.4651 WATER REVENUE <br />469.39 ACCT 676705915 64858 110112 9601.4651 WATER REVENUE <br />589,16 <br />89722 11/1/2012 100116 CONNEXUS ENERGY <br />787.34 16300 ST FRANCIS- IRRIGATION <br />787.34 <br />64862 444931-2674490C 0452.6371 ELECTRIC UTILITIES <br />T12 <br />89723 11/1/2012 111692 GRIMES DESIGN <br />1,410.75 HOSE REPAIR 64855 21217 9601.6249 <br />1,410.75 <br />89724 11/1/2012 100351 NCPERS MINNESOTA <br />224.00 NOV 2012 LIFE INS 64856 70481112 NOV12 9101.2170 <br />224.00 <br />89725 11/1/2012 100988 NORTHERN SAFETY TECHNOLOGY <br />723.83 MISC SUPPLIES 64857 30907 9602.6257 <br />723.83 <br />89726 11/1/2012 100382 PITNEY BOWES INC <br />346.96 INK CART/TAPE STRIPS/EZ SEAL 64861 459907 0130.6249 <br />346.96 <br />89727 11/1/2012 100410 RAMSEY FIRE DEPT PETTY CASH <br />129.67 REIMBURSE PETTY CASH 64859 103012 0220.6249 <br />129.67 <br />89728 11/6/2012 100404 CENTURYLINK <br />65.35 OCT-NOV 2012 BILLING <br />65.35 <br />64917 763 422-1452 <br />795 NOV 12 <br />0452.6321 <br />89729 11/6/2012 106616 MARTIN MCALLISTER, INC <br />1,200.00 NEW FIREFIGHTERS FALL 2012 64918 8098 0130.6305 <br />1,200.00 <br />89730 11/6/2012 100413 RANDALL AND GOODRICH, P L ,C <br />2,833.00 OCT 2012 PROSECUTION BILLING <br />2,833.00 <br />89731 11/6/2012 109397 SOPHIA RAMSEY LLC <br />5,880.00 REIMBURSE SAC 3RD PYMT <br />64920 110112 0161.6304 <br />64921 102612 <br />9230.6315 <br />MISCELLANEOUS OPERATING; <br />DENTAL/DISABILITY/LIFE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING; <br />TELEPHONE <br />MEDICAL/PSYCHOLOGICAL FE <br />LEGAL FEES <br />MISCELLANEOUS PROFESSION <br />