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R55CKREG LOG20000 <br />Check # Date <br />90782 2/7/2013 <br />90783 2/7/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />2/7/2013 --12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100029 ANOKA AREA CHAMBER OF COMMERCE <br />15.00 STATE OF CITY LUNCHEON (10) 66268 020513 0153.6335 TRAINING <br />15.00 STATE OF CITY LUNCHEON (10) 66268 020513 0191.6335 TRAINING <br />15.00 STATE OF CITY LUNCHEON (10) 66268 020513 0211.6335 TRAINING <br />15.00 STATE OF CITY LUNCHEON (10) 66268 020513 0220.6335 TRAINING <br />15.00 STATE OF CITY LUNCHEON (10) 66268 020513 0311.6335 TRAINING <br />30.00 STATE OF CITY LUNCHEON (10) 66268 020513 0130.6335 TRAINING <br />45.00 STATE OF CITY LUNCHEON (10) 66268 020513 0111.6335 TRAINING <br />150.00 <br />106953 ATOM <br />200.00 MEMBERSHIP 2013 PD <br />200.00 <br />66269 020613 <br />90784 2/7/2013 111789 CALIFORNIA CONTRACTORS SUPPLIE <br />409.89 BLUE SPRAY PAINT 66270 49718 <br />26.37- 66270 49718 <br />383.52 <br />90786 2/7/2013 100404 CENTURYLINK <br />65.35 JAN 13 BILLING <br />65.35 <br />90786 2/7/2013 110734 CITY OF RAMSEY <br />443.13 4TH QTR 2012 6701 HWY 10 <br />400.39 4TH QTR 12 7550 SUNWOOD DR <br />106.53 4TH QTR 12 7650 SUNWOOD DR <br />202.06 4TH QTR 12 14779 ZEOLITE ST <br />19.77 636718846 <br />21.76 45193536 <br />50.00 36262643 <br />100.00 704554054 <br />100.00 718262 <br />133.00 720532 <br />140.00 383602534 <br />145.21 484615404 <br />152.62 720802 <br />173.07 700617252 <br />2,187.54 <br />90787 2/7/2013 100116 CONNEXUS ENERGY <br />633.85 LIFT STAT/WELLS/VVTR TOWERS <br />5,769.50 LIFT STAT/WELLS/WTR TOWERS <br />6,403.35 <br />90788 2/7/2013 100179 FIRE FIGHTERS RELIEF ASSN <br />3,708.00 2012 CITY OF NOWTHEN CONTR. <br />3,708.00 <br />0211.6335 TRAINING <br />9601.6249 MISCELLANEOUS OPERATING <br />9601.2082 SALES/USE TAX PAYABLE <br />66271 763 422-1452 0452.6321 TELEPHONE <br />795 JAN13 <br />66263 719019 4TH 9410.6372 00041012 WATER/IRRIGATI0N <br />QTR12 <br />66264 444931294 4TH 0194.6372 WATER/IRRIGATI0N <br />QTR12 <br />66265 444931372 4TH 9240.6372 WATER/IRRIGATI0N <br />QTR12 <br />66266 722164 0452.6372 WATER/IRRIGATION <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66278 020713 9601.4651 WATER REVENUE <br />66272 759126-303102JA 9602.6371 <br />N13 <br />66272 759126-303102JA 9601.6371 <br />N13 <br />66267 020513 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />9101.4327 SPECIAL FIRE PROTECTION S <br />90789 2/7/2013 113532 FREEDOM CHRISTIAN CENTER <br />444.90 REFUND ESCROW 113112 66273 113112 <br />9804.6433 00113112 REFUNDS <br />