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R55CKREG LOG20000 <br />Check # Date <br />87683 2/8/2012 <br />Amount Supplier / Explanation <br />106564 BLUE CROSS BLUE SHIELD <br />57,382.00 FEB 2012 BILLING <br />57,382.00 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />2/8/2012 -12/31/2012 <br />Doc No Inv No Account No <br />61544 L0G41-E1 5 FEB 9101.2176 <br />2012 <br />87684 2/8/2012 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,133.60 FEB 2012 DENTAL BILLING 61542 <br />2,133.60 <br />87685 2/8/2012 100621 MN DNR ECO WATERS <br />10,231.00 2011 DNR WATER APPROPRIATION <br />10,231.00 <br />87686 2/8/2012 , <br />100351 NCPERS MINNESOTA <br />352.00 FEB 2012 BILLING <br />352.00 <br />4770642 <br />61541 100621 <br />61543 7048212 <br />87687 2/10/2012 113023 HOSCH APPRAISAL AND CONSULTING <br />10,556.00 RE Appraisal/Progress Billing 61550 <br />10,556.00 <br />87688 2/14/2012 <br />87689 2/14/2012 <br />100404 CENTURYLINK <br />311.84 FEB 2012 SERVICE <br />311.84 FEB 2012 SERVICE <br />311.84 FEB 2012 SERVICE <br />935.52 <br />100116 CONNEXUS ENERGY <br />39.34 JAN 2012 MISC BILLING <br />39.35 JAN 2012 MISC BILLING <br />39.35 JAN 2012 MISC BILLING <br />39.99 JAN 2012 MISC BILLING <br />58.90 JAN 2012 MISC BILLING <br />88.34 JAN 2012 MISC BILLING <br />94.36 JAN 2012 MISC BILLING <br />118.04 JAN 2012 MISC BILLING <br />202.68 JAN 2012 MISC BILLING <br />458.57 JAN 2012 MISC BILLING <br />1,899.75 JAN 2012 MISC BILLING <br />4,312.60 JAN 2012 MISC BILLING <br />5,781.65 JAN 2012 MISC BILLING <br />61558 <br />61559 <br />61560 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />61561 <br />11101-00-01 <br />612 E34-0544 <br />018 FEB12 <br />612 E34-0550 <br />637 FEB 12 <br />612 E34-0549 <br />596 FEB 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />759126-303107JA <br />N 12 <br />9101.2170 <br />9601.6439 <br />9101.2170 <br />0295.6315 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />9410.6371 <br />0295.6371 <br />0194.6371 <br />9230.6371 <br />0311.6371 <br />9410.6371 <br />9410.6371 <br />0220.6371 <br />9240.6371 <br />0194.6371 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />OTHER MISCELLANEOUS <br />DENTAL/DISABILITY/LIFE <br />00201220 MISCELLANEOUS PROFESSIO <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041001 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />