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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />90187 12/18/2012 <br />90188 12/18/2012 <br />90189 12/18/2012 <br />90190 12/18/2012 <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 />100413 RANDALL AND GOODRICH, P L .0 <br />2,903,80 DEC PROSECUTION BILLING 65650 . 121712 0161.6304 LEGAL FEES <br />2,903.80 <br />108464 REALSTAR TITLE <br />125.28 UB REFUND:7208 147TH TERRACE 65635 121112 9601.4651 WATER REVENUE <br />125.28 <br />113467 REDFIELD, LANCE <br />1.00 UB REFUND:6041 143RD LANE 65651 121112 9601.4651 WATER REVENUE <br />1.00 <br />20.36 <br />27.21 <br />38.41 <br />39.90 <br />61.19 <br />88.89 <br />275.96 <br />112475 S AND T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />65652 01PK6701 <br />65652 01PK6701 <br />65652 01PK6701 <br />65652 01PK6701 <br />65652 01PK6701 <br />65652 01PK6701 <br />90191 12/18/2012 113465 TITLE AND CLOSING INC ESCROW A <br />406.37 UB REFUND:14705 QUICKSILVER ST 65653 121112 <br />406.37 <br />0194.6208 <br />0240.6208 <br />0191.6208 <br />0220.6208 <br />0130.6208 <br />0153.6208 <br />9601.4651 <br />90192 12/18/2012 112233 UNGER,CHAD AND KATHRYN <br />408.58 UB REFUND:7231 E RAMSEY PRKWY 65654 121112 9601.4651 <br />90193 12/18/2012 <br />408.58 <br />100290 USA MOBILITY INC <br />6.36 DEC 2012 BILLING <br />168.87 DEC 2012 BILLING <br />175.23 <br />65655 V0317755L 0311.6323 <br />65655 V0317755L 0220.6249 <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />90194 12/18/2012 100510 VERIZON WIRELESS <br />74.51 OCT/NOV 2012 BILLING 65656 2832445197 0130.6323 CELLULAR PHONES <br />90195 12/18/2012 <br />90196 12/18/2012 <br />90197 12/18/2012 <br />90198 12/20/2012 <br />90199 12/20/2012 <br />74.51 <br />113483 VETVICK, KEVIN <br />6.71 UB REFUND:6900 137TH LANE NW 65657 121112 9601.4651 WATER REVENUE <br />6.71 <br />113481 WELLS FARGO HOME MORTGAGE <br />11.89 UB REFUND:7721 171STAVE N 65658 121112 9601.4651 WATER REVENUE <br />11.89 <br />111690 WEST TITLE LLC <br />54.46 UB REFUND:5930 158TH AVE NW 65659 121112 9601.4651 WATER REVENUE <br />54.46 <br />113027 BLUE CROSS BLUE SHIELD- EAP <br />123.00 EAP NOV 2012 65723 2579847 0130.6315 MISCELLANEOUS PROFESSIO <br />123.00 <br />112213 FEDEX OFFICE <br />299.25 LAMINATION OF MAPS FOR PD 65724 122012 0211.6206 FILM, MICROFILM, TAPES, DISI <br />299.25 <br />