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R55CKREG LOG20000 <br />Check # Date <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 Subledger Account Description <br />90162 12/13/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR 65575 150-1681-6340N0 0194.6489 OTHER CONTRACTED SERVIC <br />V12 <br />26.67 7650 SUNWOOD DR NW 65576 150-1681-4280 9240.6315 MISCELLANEOUS PROFESSIO <br />NOV 12 <br />53.34 <br />90163 12/18/2012 113474 ABEL, ANDREW <br />37.57 UB REFUND:14754 PERIDOT ST NW 65619 121112 <br />37.57 <br />90164 12/18/2012 113463 ASSET MANAGEMENT SPECIALISTS <br />9.85 UB REFUND:14861 ZUNI STREET NW 65620 121112 <br />144.03 UB REFUND:14790 WILLEMITE WAY 65621 121112A <br />153.88 <br />90166 12/18/2012 113466 ASSET MANAGEMENT SPECIALISTS <br />588.88 UB REFUND:6850 147TH AVE NW <br />10.88 UB REFUND:14655 RHINESTONE ST <br />599.76 <br />90166 12/18/2012 113468 BJORNEBERG, CAROL <br />2.49 UB REFUND:4830 SALISH CIRCLE <br />90167 12/18/2012 <br />2.49 <br />113462 BOTZEK, JARED <br />141.36 UB REFUND: 5642 157TH AVE NW <br />141.36 <br />90168 12/18/2012 100404 CENTURYLINK <br />306.03 DEC 2012 BILLING <br />65.35 DEC 2012 BILLING <br />306.03 DEC 2012 BILLING <br />306.03 DEC 2012 BILLING <br />983.44 <br />65622 121112 <br />65623 121112A <br />9601.4651 WATER REVENUE <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 />65624 121112 9601.4651 WATER REVENUE <br />65625 121112 9601.4651 WATER REVENUE <br />65626 612 E34-0550 0192.6321 TELEPHONE <br />637 DEC12 <br />65627 763 422-1452 0452.6321 TELEPHONE <br />795 DEC 12 <br />65628 612 E34-05644 0192.6321 TELEPHONE <br />018DEC12 <br />65629 612 E34-0549 0192.6321 TELEPHONE <br />596 DEC12 <br />90169 12/18/2012 113477 CONTRACTORS CAPITAL <br />75.29 UB REFUND:6943 170TH TRAIL NW 65630 121112 9601.4651 WATER REVENUE <br />90170 12/18/2012 <br />90171 12/18/2012 <br />90172 12/18/2012 <br />75.29 <br />113473 ENGSTRAND, DANIELLE <br />35.00 UB REFUND: 7059 139TH AVE NW 65631 121112 9601.4651 WATER REVENUE <br />35.00 <br />113292 EXECUTIVE TITLE <br />41.53 UB REFUND:14574 OLIVINE TER NW 65632 121112 9601.4651 WATER REVENUE <br />41.53 <br />113471 FRASER, KAREN <br />73.35 UB REFUND:7070 137TH AVE NW 65633 121112 9601.4651 WATER REVENUE <br />73.35 <br />