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R55CKREG LOG20000 <br />Check # Date <br />92879 11/7/2013 <br />92880 11/7/2013 <br />92881 11/7/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />11/7/2013 -12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,812,15 69764 11061312272210 9101,2176 <br />3,812,15 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 16118 RHINESTON 69776 113788 9804.6433 00113788 REFUNDS <br />1,500.00 REFUND ERO ESC 7520 161STAVE 69777 113788A 9804.6433 00113788 REFUNDS <br />3,000.00 <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOG <br />1,009.61 EQUIP FOR SQUADS 331/332/333 69778 AW090413-13 <br />1,009.61 EQUIP FOR SQUADS 331/332/333 69778 AW090413-13 <br />1,010.60 EQUIP FOR SQUADS 331/332/333 69778 AW090413-13 <br />3,029.82 <br />0211.6550 <br />0211.6550 <br />0211.6550 <br />00000331 MOTOR VEHICLES <br />00000332 MOTOR VEHICLES <br />00000333 MOTOR VEHICLES <br />92882 11/7/2013 100186 FRANKENSIGNS INC <br />42.97 TAX DUE ON INVOICE 260983 69779 260983 0194,6249 MISCELLANEOUS OPERATING <br />42.97 <br />92883 11/7/2013 100268 LEAGUE OF MINNESOTA CITIES <br />965.00 STORMWATER COAL. CONTRIBUTIONS 69780 192377 9605.6451 MEMBERSHIP DUES <br />965.00 <br />92884 11/7/2013 113182 RUNNING VENTURES INC <br />152.00 HD 5 K RACE TIMING 69781 091013 0296.6249 MISCELLANEOUS OPERATING <br />152.00 <br />92885 11/12/2013 113906 ADDITIONAL CONCRETE SERVICES <br />100.00 REFUND DAM DEP LI ROOM 69782 111213 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />92886 11/12/2013 112314 BCA CJTE <br />25.00 TRAINING- B. ROSSUM 69784 2001 0211.6335 TRAINING <br />25.00 <br />92887 11/12/2013 100306 BUREAU OF CRIMINALAPPREHENSIO <br />390.00 JULY 13/SEPT 13 CJDN CONNECT 69783 00000160865 0211.6413 OFFICE EQUIPMENT RENTAL <br />390.00 <br />92888 11/12/2013 100404 CENTURYLINK <br />65.35 OCT/NOV 13 BILLING 69785 763 422-1452 0452,6321 TELEPHONE <br />795OCT/NOV13 <br />92889 11/12/2013 <br />65.35 <br />110734 CITY OF RAMSEY <br />20.00 398002818 <br />20.00 719803 <br />20.25 723104 <br />20.25 55994616 <br />20.25 55244541 <br />20.25 65285539 <br />20.25 387873904 <br />22,30 70323049 <br />28,00 36262643 <br />86.57 720751 <br />87.56 635251734 <br />90.16 645124982 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <br />69786 111213 <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 />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 />WATER REVENUE <br />