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R55CKREG LOG20000 <br />Check # Date <br />92506 9/19/2013 <br />92507 9/19/2013 <br />92508 9/19/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />9/19/2013-- 12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100862 BDS LAUNDRY SYSTEMS <br />201.69 Washer Repair at Fire Station 69173 SO10062436 0220.6249 MISCELLANEOUS OPERATING <br />201.69 <br />100404 CENTURYLINK <br />304.44 Sept 1 - Sept 30, 2013 <br />325.36 Sept 1 - Sept 30, 2013 <br />629.80 <br />110734 CITY OF RAMSEY <br />7.75 Acct # 717857585 <br />10.40 Acct# 719174 <br />44.04 Acct # 69015913 <br />44.52 Acct #718889 <br />110.00 Acct #640250924 <br />110.00 Acct #691162751 <br />146.68 Acct # 718889 <br />200.00 Acct # 718190 <br />300.00 Acct # 718262 <br />300.00 Acct # 691167119 <br />317.00 Acct # 686958461 <br />.410.00 Acct # 625406244 <br />2,000.39 <br />92509 9/19/2013 100126 COUNTRYSIDE PRINTING INC <br />134.25 Regular Envelopes/Color <br />165.00 Regular Envelopes/Color <br />299.25 <br />69171 09012013 <br />69172 09012013 018 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69185 09192013 <br />69174 31904 <br />69174 31904 <br />0192.6321 <br />0192.6321 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />TELEPHONE <br />TELEPHONE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0211.6204 STATIONERY, ENVELOPES & F <br />0280.6204 STATIONERY, ENVELOPES & F <br />92610 9/19/2013 104267 ELITE SANITATION <br />647.13 Portable Toilet Rental/Service 69175 21405 0452.6415 OTHER EQUIPMENT RENTAL <br />647.13 <br />92511 9/19/2013 100170 EMERGENCY MEDICAL PRODUCTS INC <br />166.04 Towelette/Ice & Heat Packs 69176 1581968 0220.6239 FIRST AID SUPPLIES <br />166.04 <br />92612 9/19/2013 110876 FORBRAGD,LYNNE <br />163.60 Oak Wilt Treatment - City Tree 69186 09162013 0461.6315 MISCELLANEOUS PROFESSIO <br />163.60 <br />92513 9/1912013 100293 MIDC ENTERPRISES <br />1,421.01 Valve/Solenoid/Zone Decoders 69183 10033139 0452.6249 MISCELLANEOUS OPERATING <br />1,421.01 <br />92514 9/19/2013 100326 MN CHIEFS OF POLICE ASSN <br />500.00 Leadership Academy/Sgt. Bluml 69177 3853 0211.6335 TRAINING <br />500.00 <br />92515 9/19/2013 113727 NEOPOST GREAT PLAINS <br />429.64 Contract rate 9/2013 to 9/2014 69178 GPAR12068 0130.6405 OFFICE & DATA PROCESSING <br />429.64 <br />92616 9/19/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />33.00 Feb 2013 Civil Billing 69180 09172013 <br />88.00 Feb 2013 Civil Billing 69180 09172013 <br />145.00 Feb 2013 Civil Billing 69180 09172013 <br />9468.6304 <br />9804.6304 <br />9410.6304 <br />00201204 LEGAL FEES <br />00113266 LEGAL FEES <br />00041014 LEGAL FEES <br />