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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register <br />7/18/2013 - 12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />295.20 LEGAL SERVICES JUNE 2013 68401 070113 <br />295.20 <br />92101 7130/2413 103461 NORTHERN TECHNOLOGIES INC <br />717.00 SEASONS OF RAMSEY JUNE 13 <br />152,00 SUNWOOO DR JUNE 7013 <br />869.00 <br />68402 9590 <br />68403 9641 <br />92102 713412013 107978 PREMIER COMMERCIAL PROPERTIES <br />200.00 <br />200.00 <br />200.00 <br />600,00 <br />MANAGEMENT MONTHLY FEES <br />MANAGEMENT MONTHLY FEES <br />MANAGEMENT MONTHLY FEES <br />92103 7/3012013 100972 RUM RIVER HILLS GOLF CLUB <br />5,288.20 SOD RESTORATION <br />6,288.20 <br />92104 7/30/2013 106998 TECHTRON ENGINEERING INC <br />650.00 PRE -DEMO 6710 HIGHWAY 10 <br />650.00 <br />92105 811/2013 <br />92106 8/112013 <br />92107 8/1/2013 <br />20,00 <br />20,25 <br />22,28 <br />100.00 <br />133.33 <br />295.88 <br />35.68 <br />55.28 <br />89.05 <br />100.84 <br />180.90 <br />191.28 <br />191,96 <br />267.66 <br />338.08 <br />655,56 <br />2,106,29 <br />110734 CITY OF RAMSEY <br />36262643 <br />48903907 <br />387873904 <br />638781896 <br />689292819 <br />101103 SPRINT <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />JUNE/JULY 2013 BILLING <br />111532 USA INFLATABLES <br />2,641.10 DEP FOR HAPPY DAYS 917/13 <br />2,641.10 <br />92108 8/1/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,997.15 <br />3,997.15 <br />92109 816/2013 100013 ADVANCE CONSULTING GROUP INC <br />1,770.00 JUNE 2013 BILLING 68471 <br />1,770.00 <br />92110 8/612013 108636 ASCAP <br />4.08 LICENSE FEE ADJUSTMENT 2013 <br />68404 <br />68404 <br />68404 <br />3611 <br />3611 <br />3611 <br />68405 072513 <br />68406 12316 <br />68464 080113 <br />68464 080113 <br />68464 080113 <br />68464 080113 <br />68464 080113 <br />Account No <br />0130,6315 <br />9804.6315 <br />9496.6315 <br />9410,6315 <br />9410.6315 <br />9410.6315 <br />9605.1730 <br />9295.6315 <br />9801.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />9601,4651 <br />68465 570683319-140 0111.6249 <br />68465 570683319-140 0191.6323 <br />68465 570683319-140 0130.6323 <br />68465 570683319-140 0194.6323 <br />68465 570683319-140 0220.6323 <br />68465 570683319-140 9601.6323 <br />68465 570683319-140 0311.6323 <br />68465 570683319-140 0301,6323 <br />68465 570683319-140 0452,6323 <br />68465 570683319-140 0211.6323 <br />68466 072913 0296.6249 <br />68452 07311314145112 9101,2176 <br />070513 9230.6315 <br />68467 192000247135 0111.6451 <br />Subledger Account Desoriplion <br />MISCELLANEOUS PROFESSIO <br />00113355 MISCELLANEOUS PROFESSIO <br />00201220 MISCELLANEOUS PROFESSIO <br />00041012 MISCELLANEOUS PROFESSIO <br />00041001 MISCELLANEOUS PROFESSIO <br />00041014 MISCELLANEOUS PROFESSIO <br />IMPROVEMENTS OTHER THAT+ <br />MISCELLANEOUS PROFESSIO <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />MEMBERSHIP DUES <br />