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R55CKREG LOG20000 <br />Check # Date <br />90663 1/17/2013 <br />90664 1/17/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />1/17/2013 --12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100404 CENTURYLINK <br />307.08 JAN 2013 BILLING 86041 612 E34-0544 0192.6321 TELEPHONE <br />018 JAN 13 <br />307.08 JAN 2013 BILLING 66042 612 E34-0550 0192.6321 TELEPHONE <br />637 JAN13 <br />307.08 JAN 13 BILLING 66043 612 E34-0549 0192.6321 TELEPHONE <br />596 JAN 13 <br />921.24 <br />110734 CITY OF RAMSEY <br />24.00 651515334 <br />24.00 <br />90666 1/17/2013 100413 RANDALL AND GOODRICH, P L .0 <br />2,891.80 JAN 13 PROSECUTION BILLING <br />2,891.80 <br />90666 1/17/2013 <br />6.36 <br />168.60 <br />174.96 <br />100290 USA MOBILITY INC <br />JAN 13 BILLING <br />JAN 13 BILLING <br />90667 1/18/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,875.00 <br />3,875.00 <br />90668 1/18/2013 <br />405.00 <br />405,00 <br />810.00 <br />66046 011713 9601.4651 <br />66044 011613 <br />66045 W0317755A <br />66045 W0317755A <br />0161.6304 <br />0311.6323 <br />0220.6249 <br />WATER REVENUE <br />LEGAL FEES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />66029 01161313300010 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />65851 0102131542232 9101.2177 <br />66036 0116131330005 9101.2177 <br />90669 1/18/2013 100298 MN AFSCME COUNCIL 6 <br />468.40 <br />468.40 <br />936.80 <br />90740 1/23/2013 <br />5,207,88 <br />15,132.20 <br />495,000.00 <br />515, 340.08 <br />113446 PERSHING, LLC <br />PURCHASE PALATINE III/WITTENBE <br />PURCHASE PALATINE III/WITTENBE <br />PURCHASE PALATINE III/WITTENBE <br />65852 0102131542233 9101.2177 <br />66037 0116131330006 9101.2177 <br />66071 012313 <br />66071 012313 <br />66071 012313 <br />9701.4701 <br />9701.4701 <br />9701.1038 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />INTEREST ON INVESTMENTS <br />INTEREST ON INVESTMENTS <br />JURAN & MOODY - INVESTMEt <br />90741 1/24/2013 113620 ALL AMERICAN COMMERCIAL TITLE <br />261.71 UB REFUND 7815 RIVERDALE ROAD 66080 012313 9601.4651 WATER REVENUE <br />261.71 <br />90742 1/24/2013 113622 ALLIANCE TITLE LLC <br />7.46 UB REFUND 9101 168TH AVE NW 66081 012313 9601.4651 WATER REVENUE <br />7.46 <br />90743 1/24/2013 100035 ANOKA COUNTY CENTRAL COMMUNICA <br />540.23 DEC 2012 WIRELESS ACCESS 66072 2012-388 0211.6415 OTHER EQUIPMENT RENTAL <br />900.00 OCT-DEC 2012 ACCESS FEES 66073 2012-378 0211.6413 OFFICE EQUIPMENT RENTAL <br />1,440, 23 <br />90744 1/24/2013 100062 ANOKA POLICE DEPARTMENT <br />1,090.00 DEC 2012 ANIMAL CONTAINMENT <br />66074 010413 0270.6489 OTHER CONTRACTED SERVIC <br />