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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />1/17/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1,090.00 <br />90745 1/24/2013 100063 ASPEN MILLS <br />1,152.25 UNIFORM- S. SCHLENDER 66075 130220-2012 0211.6231 UNIFORMS & TURN -OUT GEAF <br />981.30 UNIFORM- S, SCHLENDER 66082 130220-2013 0211.6231 UNIFORMS & TURN -OUT GEAF <br />2,133.55 <br />90746 1/24/2013 106664 BLUE CROSS BLUE SHIELD <br />50,110.00 FEB 2013 MEDICAL COVERAGE <br />50,110.00 <br />66102 LOG41-E1 5 FEB 9101,2176 LIFE/HEALTH-EMPLOYEE <br />2013 <br />90747 1/24/2013 113621 BOJE, LISA <br />425.02 UB REFUND 7654 147TH LANE 66084 012313 9601.4651 WATER REVENUE <br />425,02 <br />90748 1/24/2013 100619 BRAUN INTERTEC CORPORATION <br />2,480.00 SERVICES THROUGH 11-2012 66076 363347 9230.6315 MISCELLANEOUS PROFESSIO <br />2,480.00 <br />90749 1/24/2013 100306 BUREAU OF CRIMINAL APPREHENSIO <br />390.00 OCT- DEC 12 BILLING 66079 00000098770 0211,6413 OFFICE EQUIPMENT RENTAL <br />390.00 <br />90760 1/24/2013 100297 CENTERPOINT ENERGY <br />231.73 DEC 12- JAN 13 14515 E TOWN <br />90761 1/24/2013 <br />363.50 DEC 12- JAN 13 6701 HIWAY 10 <br />595.23 <br />110734 CITY OF RAMSEY <br />15.52 721356 <br />20,00 53314348 <br />180.00 669524096 <br />215.52 <br />66077 8782239-1 DEC 9601.6373 GAS <br />12 <br />66078 6011580-5 DEC 9410.6373 00041012 GAS <br />12 <br />66085 012313 <br />66085 012313 <br />66085 012313 <br />90762 1/24/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,714.30 FEB 2013 DENTAL COVERAGE 66086 5039368 <br />1,714,30 <br />90763 1/24/2013 <br />90764 1/24/2013 <br />90756 1/24/2013 <br />90766 1/24/2013 <br />116,74 <br />287.12 <br />403,86 <br />100870 EDINA REALTY TITLE <br />UB REFUND 16320 URANIUM ST NW <br />UB REFUND 5241 148TH AVE NW <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9101.2170 DENTAUDISABILITY/LIFE <br />66087 012313 9601.4651 <br />66088 012313A 9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />111366 EXECUTIVE TITLE <br />651.44 UB REFUND 15416 SODIUM ST 66089 012313 9601.4651 WATER REVENUE <br />651.44 <br />113617 FIRST AMERICAN TITLE <br />110.88 UB REFUND 6820 159TH AVE 66090 012313 9601.4651 WATER REVENUE <br />110,88 <br />112963 G B HOMES <br />125,21 UB REFUND 15448 FLOURINE ST 66091 012313 9601.4651 WATER REVENUE <br />125.21 <br />