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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />7/3/2013 -- 7/18/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />39,748.64 <br />91963 7/16/2013 100127 CROW RIVER FARM EQUIPMENT COMP <br />9.57 MISC SUPPLIES <br />'6.41 MISC SUPPLIES <br />15.98 <br />91964 7/16/2013 <br />91965 7/16/2013 <br />101186 DO ALL PRINTING COM INC <br />92.98 SUMMER DRAW POSTERS/FLYERS <br />92.98 <br />255.65 <br />255.65 <br />1,391.30 <br />17,043.48 <br />18,946.08 <br />68183 <br />68184 <br />68185 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />INTEREST PEN. 5/17/13-6/17/13 <br />INTEREST PEN. 6/18/13-7/17/13 <br />6-27-13 CO 4 UNITS <br />5/17/13 CO 49 UNITS <br />91966 7/16/2013 100345 NAPA AUTO PARTS ELK RIVER <br />8.00 BELT <br />8.00 <br />91967 7/16/2013 <br />91968 7/16/2013 <br />91969 7/16/2013 <br />7.00 <br />8.56 <br />10.38 <br />11,97 <br />29.97 <br />33.34 <br />101.22 <br />100410 RAMSEY FIRE DEPT PETTY CASH <br />NAME PLATES FOR GEAR GRID <br />GARDEN HOSE FOR WASH BAY <br />WATER COOLER CUPS <br />FOOD -AFTER STRUCTURE FIRE <br />FOOD- STATION STAFFING <br />BOTTLED WATER <br />112950 SIGNATURE TITLE MIDWEST <br />73.84 REISSUE -UTILITY REFUND 2011 <br />73.84 <br />52.93 <br />74.37 <br />127.30 <br />100610 VERIZON WIRELESS <br />MAY/JUNE 2013"BILLING <br />MAY/JUNE 2013 BILLING <br />68200 <br />68200 <br />68200 <br />68200 <br />68186 <br />68187 <br />68187 <br />68187 <br />68187 <br />68187 <br />68187 <br />68199 <br />68188 <br />68188 <br />91970 7/16/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR 68189 <br />90264168 7/3/2013 <br />26.67 7650 SUNWOOD DR <br />29.87 116701 HWY 10-YOUTH FIRST <br />29.87 7550 SUNWOOD DR PD <br />113.08 <br />16,837.43 <br />17,247.04 <br />12,893.89 <br />30,140.93 <br />68190 <br />68191 <br />68201 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />67927 <br />68075 <br />68088 <br />161395 <br />161441 <br />20602 <br />071613 <br />071613 <br />071613 <br />071613 <br />683263 <br />071513 <br />071513 <br />071513 <br />071513 <br />071513 <br />071513 <br />110911 <br />9706880619 <br />9706880619 <br />150-1681-6340 <br />JUNE 13 <br />150-1681-4280 <br />JUNE 13 <br />150-1687-1105 <br />JUNE 13. <br />150-1682-6501JU <br />NE13 <br />06191314210810 <br />07021310405010 <br />0702131040509 <br />Account No <br />0452.6229 <br />0452.6229 <br />0452.6208 <br />9214.6315 <br />9214.6315 <br />9468.6315 <br />9468.6315 <br />0311.6257 <br />0220.6231 <br />0220.6281 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220,6249 <br />9601.4651 <br />0111.6249 <br />0130.6323 <br />0194.6489 <br />9240.6315 <br />9410.6315 <br />0211.6489 <br />9101.2183 <br />9101.2183 <br />9101,2174 <br />Subledger Account Description <br />SHOP MATERIALS <br />SHOP MATERIALS <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />OTHER VEHICLE PARTS <br />UNIFORMS & TURN -OUT GEAF <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />00041012 MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />PERA-EMPLOYER <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />