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R55CKREG RA20000V <br />Check # Date <br />85362 4/19/2011 <br />85363 4/19/2011 <br />85364 4/19/2011 <br />85365 4/19/2011 <br />90171068 4/14/2011 <br />92270352 4/14/2011 <br />92987637 4/14/2011 <br />94110081 4/14/2011 <br />99041311 4/13/2011 <br />Amount Supplier 1 Explanation <br />20.00 TITLE TRANSFER 09- 264015 <br />20.00 <br />CITY OF RAMSEY 4/19/2011 14:16:00 <br />Council Check Register Page - 3 <br />4/7/2011 -- 12/31/2011 <br />PO # <br />Account Description • Business Unit <br />MISCELLANEOUS OPERATING SUPPLYDRIVING UNDER THE INFLUENCE <br />85361 4/19/2011 109424 AT AND T MOBILITY <br />52.09 APRIL 2011 BILLING CELLULAR PHONES ENGINEERING <br />52.09 <br />110734 CITY OF RAMSEY <br />143.01 CASH PYMT 698813021 WATER REVENUE WATER FUND <br />143.01 <br />100189 G AND K SERVICES INC <br />65.44 CARHART JACKET- G. LIND UNIFORMS & TURN -OUT GEAR STREET MAINTENANCE <br />65.44 <br />100404 QWEST <br />303,92 APRIL 2011 BILLING TELEPHONE DATA PROCESSING <br />303.92 APRIL 2011 BILLING TELEPHONE DATA PROCESSING <br />303.92 APRIL 2011 BILLING TELEPHONE DATA PROCESSING <br />911.76 <br />100290 USA MOBILITY INC <br />6.36 APRIL 2011 BILLING CELLULAR PHONES STREET MAINTENANCE <br />343.56 APRIL 2011 BILLING CELLULAR PHONES FIRE PROTECTION <br />349.92 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13,833,51 PERA- EMPLOYEE GENERAL FUND <br />18,367.37 PERA - EMPLOYER GENERAL FUND <br />32,200.88 <br />100601 MN DEPT OF REV WH <br />7,903.57 STATE WITHHOLDING GENERAL FUND <br />7,903.57 <br />107784 VILLAGE BANK <br />9,108.24 FICA & MEDICARE- EMPLOYER GENERAL FUND <br />19,270.43 FEDERAL WITHHOLDING GENERAL FUND <br />6,959.96 FICA & MEDICARE- EMPLOYEE GENERAL FUND <br />35,338.63 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339,64 GARNISHMENTS /SUPPORT GENERAL FUND <br />339.64 <br />108768 COMDATA NETWORK INC <br />14.87 4.23LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />14.94 4,32BILL'S SUPERETTE RAMSEY GASOLINE POLICE PROTECTION <br />15,15 4.39L1TTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />16.00 4.5281LL'S SUPERETTE RAMSEY GASOLINE POLICE PROTECTION <br />16.00 4.52HOLIDAY RAMSEY GASOLINE POLICE PROTECTION <br />16.05 4.68LITTLE DUKES RAMSEY GASOLINE PARK & RECREATION <br />16.72 4.87LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />18.24 5.19LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />19.85 5,78LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />20.56 5,92LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />20.75 6.05LITTLE DUKES RAMSEY GASOLINE POLICE PROTECTION <br />