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R55CKREG LOG20000 <br />CITY OF RAMSEY 4/5/2011 16:16:58 <br />Council Check Register Page - 1 <br />3/17/2011 —12/31/2011 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />85102 3/17/2011 100055 ANOKA TECHNICAL COLLEGE <br />150.00 1 TABLE FOR ANNUAL FUNDRAISER 56603 031411 <br />150.00 <br />85103 3/17/2011 109424 AT AND T MOBILITY <br />51.89 MARCH 2011 BILLING <br />Account No <br />Subledger Account Description Business Unit <br />0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />56604 876463844X03112 0301.6323 <br />011 <br />CELLULAR PHONES ENGINEERING <br />51.89 <br />85104 3/17/2011 100404 QWEST <br />305.50 MARCH 11 BILLING 56605 612 E34-0544 0192.6321 TELEPHONE DATA PROCESSING <br />018MAR11 <br />305.50 MARCH 11 BILLING 56606 612 E34-0550 0192.6321 TELEPHONE DATA PROCESSING <br />637MAR11 <br />305.50 MARCH 11 BILLING 56607 612 E34-0549 0192.6321 TELEPHONE DATA PROCESSING <br />596MAR11 <br />65.35 MARCH 11 BILLING 56608 763-422-1452 0452.6321 TELEPHONE PARK & RECREATION <br />795MAR11 <br />981.85 <br />85105 3/17/2011 100413 RANDALL AND GOODRICH, P L .0 <br />2,957.00 2011 PROSECUTION BILLING 56609 031511 <br />2,957.00 <br />85106 3/17/2011 _ 105628 WELLS CATERING SERVICE <br />228.71 MEETING 9-14-2010 <br />228.71 <br />0161.6304 <br />LEGAL FEES LEGAL <br />56613 23271 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />85107 3/17/2011 112515 WSB AND ASSOCIATES INC <br />28,463.00 SERVICES THROUGH JAN 2011 56611 1 9494.6530 00201121 IMPROVEMENTS OTHER THAN BLDS ARMSTRONG/BUNKER PROJ 11-21 <br />28,463.00 <br />85108 3/17/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,107.75 <br />4,107.75 <br />56545 0316119081511 9101.2176 <br />85109 3/17/2011 100257 LAW ENFORCEMENT LABOR SRV INC <br />420.00 56332 030211915002 9101.2177 <br />420.00 56548 031611908152 9101.2177 <br />840.00 <br />85110 3/17/2011 100298 MN AFSCME COUNCIL 5 <br />LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />UNION DUES <br />UNION DUES <br />GENERAL FUND <br />GENERAL FUND <br />