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R55CKREG LOG20000 <br />Check # Date <br />89961 12/6/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />12/6/2012 12/31 /2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,039.98 DEC 2012 HEALTH INSURANCE 65554 5413144 DEC 9101,2170 <br />2012 <br />1,039.98 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />89952 12/6/2012 100297 CENTERPOINT ENERGY <br />62.01 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 9605.6373 GAS <br />12 <br />62.02 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 9601.6373 GAS <br />12 <br />62.02 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 9602.6373 GAS <br />12 <br />169,80 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 0452.6373 GAS <br />12 <br />186,05 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 0311.6373 GAS <br />12 <br />733.99 MISC GAS ACCOUNTS OCT/NOV 2012 65555 8000014064-2DEC 0220.6373 GAS <br />12 <br />89963 12/6/2012 <br />1,275.89 <br />110734 CITY OF RAMSEY <br />.84 ACCT 45193536 <br />100.00 ACCT 638781896 <br />100.84 <br />65556 120512 9601.4651 <br />65556 120512 9601.4651 <br />89954 12/6/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />1,988.25 DENTAL INSURANCE DEC 2012 65557 4992813 <br />1,988.25 <br />89955 12/6/2012 103461 NORTHERN TECHNOLOGIES INC <br />4,924.00 SUNWOOD DR-CMT <br />1,467.00 ALPINE DRIVE-CMT <br />6,391.00 <br />65558 8547 <br />65559 8552 <br />WATER REVENUE <br />WATER REVENUE <br />9101.2170 DENTAUDISABILITY/LIFE <br />9496.6530 00201220 IMPROVEMENTS OTHER THAI, <br />9204.6530 00201223 IMPROVEMENTS OTHER THAN <br />89966 12/6/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,893.00 NOV 2012 PROSECUTION BILL 65560 120412 0161.6304 LEGAL FEES <br />2,893.00 <br />89967 12/6/2012 113191 UBS FINANCIAL SERVICES INC <br />53.33 INT ON PURCH. CUSIP 64971QH55 65561 120612 9701.4701 INTEREST ON INVESTMENTS <br />53.33 <br />89958 12/6/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 7550 SUNWOOD DR PD 65562 150-1682-6501 0211.6489 OTHER CONTRACTED SERVIC <br />NOV12 <br />29.87 6701 HWY 10-YOUTH FIRST 65563 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFESSIO <br />NOV12 <br />59.74 <br />89969 12/6/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,883.50 <br />3,883.50 <br />89960 12/11/2012 100351 NCPERS MINNESOTA <br />224.00 DEC 2012 LIFE INSURANCE <br />65542 12051214582110 9101.2176 LIFE/HEALTH-EMPLOYEE <br />65564 704800 DEC 12 9101.2170 DENTAUDISABILITY/LIFE <br />224.00 <br />