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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />8/8/2013 --12/31/2013 <br />Check # Date <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />92241 8/15/2013 100298 MN AFSCME COUNCIL 5 <br />468.96 <br />468.96 <br />937.92 <br />92242 8/20/2013 100404 CENTURYLINK <br />304.44 AUGUST 2013 BILLING <br />304.44 AUGUST 2013 BILLING <br />325.36 AUGUST 13 BILLING <br />934.24 <br />Account No Subledger Account Description <br />68460 0731131414516 9101.2177 <br />68625 0814131344476 9101.2177 <br />UNION DUES <br />UNION DUES <br />68692 612 E34-0550 0192.6321 TELEPHONE <br />637 AUG 13 <br />68693 612 E34-0549 0192.6321 TELEPHONE <br />596 AUG 13 <br />68694 612 E34-0544 0192.6321 TELEPHONE <br />018 AUG13 <br />92243 8/20/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,833.00 AUGUST 13 PROSECUTION 68696 081913 <br />2,833.00 <br />92244 8/20/2013 113671 TROMBLEY, JAMES AND LINDSEY <br />3,000.00 REFUND LAND ESC 15558 SUNFISH 68695 082013 <br />3,000.00 <br />90268830 8/15/2013 <br />75.00 <br />75.00 <br />17,236.75 <br />12,905.04 <br />30, 291.79 <br />0161,6304 LEGAL FEES <br />9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />68601 081313946574 9101.2174 PERA-EMPLOYEE <br />68602 081313946575 9101.2183 PERA-EMPLOYER <br />68615 08141313444710 9101.2183 PERA-EMPLOYER <br />68628 0814131344479 9101.2174 PERA-EMPLOYEE <br />91313920 8/16/2013 100601 MN DEPT OF REV WH <br />76.30 <br />7,916.69 <br />7,992.99 <br />68603 081313946576 9101.2172 STATE WITHHOLDING <br />68616 08141313444711 9101.2172 STATE WITHHOLDING <br />94946366 8/16/2013 100113 BANK OF THE WEST <br />331.67 68598 081313946571 9101.2171 FEDERAL WITHHOLDING <br />355.47 68599 081313946572 9101.2173 FICA&MEDICARE-EMPLOYEE <br />355.47 68600 081313946573 9101.2182 FICA& MEDICARE -EMPLOYER <br />18,879.45 68614 0814131344471 9101.2171 FEDERAL WITHHOLDING <br />9,100.08 68621 0814131344472 9101.2173 FICA& MEDICARE -EMPLOYEE <br />9,100.08 68622 0814131344473 9101.2182 FICA& MEDICARE -EMPLOYER <br />38,122.22 <br />95130297 8/15/2013 <br />96397687 8/16/2013 <br />99081413 8/15/2013 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />144.53 68626 0814131344477 9101.2185 GARNISHMENTS/SUPPORT <br />283.85 68627 0814131344478 9101.2185 GARNISHMENTS/SUPPORT <br />428.38 <br />490.86 <br />490.84 <br />89.10 <br />1,070.80 <br />110306 HARTFORD LIFE INSURANCE COMPAN <br />68453 07311314145113 9101.2176 <br />68618 08141313444713 9101.2176 <br />68618 08141313444713 9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />108768 COMDATA NETWORK INC <br />1.03 WWW.NEWEGGBUSINESS.COM , FREDR 68629 JUL13 COMDATA 0192.6281 SMALL TOOLS & MINOR EQUIF <br />