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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />89835 11/15/2012 100404 CENTURYLINK <br />310.52 NOV 2012 SERVICE <br />89836 11/15/2012 <br />89837 11/20/2012 <br />89839 11/20/2012 <br />89841 11/20/2012 <br />310.52 NOV 2012 SERVICE <br />310.52 NOV 12 SERVICES <br />931.56 <br />100678 PETTY CASH <br />5.00 J WAY ZIPPER REPAIR 64981 111412 0211.6231 UNIFORMS & TURN -OUT GEAF <br />19,29 N. MARAS TRAINING 64981 111412 0311.6335 TRAINING <br />26.64 LAASEBY -MILEAGE PLEAA MTG 64981 111412 0211.6334 MILEAGE REIMBURSEMENT <br />50.93 <br />100012 ACE SOLID WASTE INC <br />27.19 MISC CITY TRASH ACCOUNTS 65108 0009898960 9601.6374 REFUSE /RECYCLING <br />27.19 MISC CITY TRASH ACCOUNTS 65108 0009898960 9602.6374 REFUSE /RECYCLING <br />27.20 MISC CITY TRASH ACCOUNTS 65108 0009898960 9605.6374 REFUSE /RECYCLING <br />30.76 MISC CITY TRASH ACCOUNTS 65108 0009898960 0220.6374 REFUSE /RECYCLING <br />81.58 MISC CITY TRASH ACCOUNTS 65108 0009898960 0311.6374 REFUSE /RECYCLING <br />154.49 MISC CITY TRASH ACCOUNTS 65108 0009898960 0194.6374 REFUSE /RECYCLING <br />228.68 MISC CITY TRASH ACCOUNTS 65108 0009898960 0452.6374 REFUSE /RECYCLING <br />26.75 FD TRASH 65109 0009899030 0220.6374 REFUSE /RECYCLING <br />603.84 <br />89838 11/20/2012 100066 ANOKA, CITY OF <br />13,230.25 50% ENG. WORK MISS TRAIL PROJ. <br />13,230.25 <br />100113 BANK OF THE WEST <br />100.00 TO OPEN ACCOUNT <br />100.00 <br />89840 11/20/2012 106564 BLUE CROSS BLUE SHIELD <br />46,670.00 DEC 2012 HEALTH INS <br />46,670.00 <br />110734 CITY OF RAMSEY <br />14.51 722449 <br />19.77 55244541 <br />19.77 40323049 <br />20,00 628051531 <br />20,00 52894306 <br />132.86 485784521 <br />155.09 484615404 <br />162.66 721662 <br />200.00 663106169 <br />289.90 721584 <br />401.94 700617252 <br />1,436.50 <br />89842 11/20/2012 100116 CONNEXUS ENERGY <br />39.54 OCT 12 MISC CITY ACCOUNTS <br />92.84 OCT 12 MISC CITY ACCOUNTS <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />65122 112012 <br />CITY OF RAMSEY <br />Council Check Register <br />11/8/2012 -- 12/31/2012 <br />64978 612 E34 -0544 0192,6321 TELEPHONE <br />018 NOV 12 <br />64979 612 E34 -0549 0192.6321 TELEPHONE <br />596 NOV 12 <br />64980 612 E34 -0550 0192.6321 TELEPHONE <br />637 NOV12 <br />65121 201211092041 0452.6315 MISCELLANEOUS PROFESSIO <br />65110 111912 9101.1010 CASH IN BANK <br />65111 111612 9101.2176 LIFE /HEALTH- EMPLOYEE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />65112 759126 - 30310700 9410.6371 00041018 ELECTRIC UTILITIES <br />T12 <br />65112 759126 - 30310700 9230.6371 ELECTRIC UTILITIES <br />