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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />11/21/2012 --12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />89849 11/21/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,883.50 <br />3,883.50 <br />89860 11/21/2012 <br />382.50 <br />382.50 <br />765.00 <br />65124 11201214190110 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />64960 1107121600252 9101.2177 <br />65128 1120121419012 9101.2177 <br />89861 11/21/2012 100298 MN AFSCME COUNCIL 6 <br />462.67 <br />462.67 <br />925.34 <br />64961 1107121600253 9101.2177 <br />65129 1120121419013 9101.2177 <br />89862 11/27/2012 110374 BJORNRUD, LON <br />100.00 DAMAGE DEP REFUND RC 31831 65136 112712 <br />100.00 <br />89863 11/27/2012 <br />89864 11/27/2012 <br />89866 11/27/2012 <br />89866 11/27/2012 <br />89867 11/27/2012 <br />89858 11/27/2012 <br />89859 11/27/2012 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />113364 HARVEST GRILL <br />25.00 LOCAL GOVT. MTG (6) 65137 112112 0130.6335 TRAINING <br />25.00 LOCAL GOVT. MTG (6) 65137 112112 0191.6335 TRAINING <br />100.00 LOCAL GOVT. MTG (6) 65137 112112 0111.6335 TRAINING <br />150.00 <br />113366 JOHNSON, JARED <br />100.00 DAMAGE REFUND RC 31294 65138 112712 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />113363 LEWIS, JON <br />100.00 DAMAGE DEP REFUND FIELD/LIGHTS 65139 112112 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />106557 LYNN AND ASSOCIATES <br />980.00 LOGG PEER GROUP 65140 PG2:1:2012 0130.6335 TRAINING <br />980.00 <br />113179 MERRY, ROE <br />55.00 DAM/KEY DEP REFUND CC 11/20/12 65142 112712 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 DAM/KEY DEP REFUND CC 11/20/12 65142 112712 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100389 MN POST BOARD <br />90.00 RE: SHANNON SCHLENDER 65141 112712 0211.6451 MEMBERSHIP DUES <br />90,00 <br />105628 WELLS CATERING SERVICE <br />470.93 EDA FALL NETWORKING EVENT-BAL 65143 26944A 9230.6249 MISCELLANEOUS OPERATING <br />470.93 <br />89940 11/29/2012 100297 CENTERPOINT ENERGY <br />45.96 7550 SUNWOOD DR <br />89941 11/29/2012 <br />45.96 <br />200.00 <br />300.00 <br />113369 LANO, BRADLEY <br />REFUND ESCROW 113358 <br />REFUND ESCROW 113358 <br />65224 6702493-50CT 0194.6373 GAS <br />2012 <br />65225 113358 9101.4209 00113358 CONDITIONAL USE PERMIT <br />65225 113358 9804.1155.1 00113358 MANUAL -ACCOUNTS RECEIVA <br />