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R55CKREG LOG20000 <br />Check # Date <br />90890 2/21/2013 <br />Amount Supplier / Explanation <br />100017 AIRGAS NORTH CENTRAL <br />23.20 MISC GASES <br />23.20 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />2/21/2013 --12/31/2013 <br />Doc No Inv No <br />66412 9906998719 <br />90891 2/21/2013 107687 ANOKA COUNTY TREASURY DEPARTME <br />2,980.88 2012 4TH QTR SIGNAL MAINT. 66413 <br />90892 2/21/2013 <br />2,980.88 <br />10.00 <br />16.26 <br />20.00 <br />21.00 <br />140.27 <br />177.96 <br />200.00 <br />200,00 <br />221.00 <br />1,006.49 <br />110734 CITY OF RAMSEY <br />722381 <br />722630 <br />44943511 <br />52894306 <br />721662 <br />5742743 <br />663106169 <br />721956 <br />691292122 <br />225431 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />66417 022113 <br />90893 2/21/2013 100184 FLEETWOOD COLLISION CENTER INC <br />756.87 REPAIR ON 557 66414 <br />90894 2/21/2013 <br />90895 2/26/2013 <br />90896 2/26/2013 <br />90897 2/26/2013 <br />90898 2/26/2013 <br />756.87 <br />100291 MET COUNCIL SAC <br />24.35- JAN 2013 SAC CHARGES <br />2,435.00 JAN 2013 SAC CHARGES <br />2,410.65 <br />111377 ANOKA MUNICIPAL UTILITY <br />34.67 BUNKER LK BLVD/DYSP SIGNAL <br />59.12 14034 DYSPROSIUM ST- LIGHT <br />121.71 CTY RD116/HWY47 SIGNAL <br />58.35 RAMSEY STREET LIGHTS <br />273.85 <br />3430-1 <br />66416 021913 <br />66416 021913 <br />66418 <br />66419 <br />66420 <br />66421 <br />113608 APPRIZE TECHNOLOGY SOLUTIONS <br />295.00 MONTHLYADMIN FEE FEB 13 66422 <br />295.00 <br />113027 BLUE CROSS BLUE SHIELD- EAP <br />61.25 EAP JAN 13 <br />61.25 <br />100870 EDINA REALTY TITLE <br />247.90 REFUND UB 14249 XKIMO ST <br />1.41 REFUND UB 9081 168TH AVE NW <br />249.31 <br />90899 2/26/2013 111356 EXECUTIVE TITLE <br />2.24 REFUND UB 14180 URANIUM ST <br />22-612000-01JAN <br />13 <br />22-610280-OOJAN <br />13 <br />22-613120-01JAN <br />13 <br />22-990005-01JAN <br />13 <br />8085 <br />66423 2619596 <br />66424 022513 <br />66425 022513A <br />66426 022513 <br />Account No <br />0311.6249 <br />0260.6382 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9001.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6388 <br />9602.4356 <br />9602.2083 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />0130.6315 <br />0130.6315 <br />9601.4651 <br />9601.4651 <br />Subiedger Account Description <br />MISCELLANEOUS OPERATING <br />MACHINERY & EQUIPMENT RE <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 />00000557 OTHER VEHICLE REPAIR <br />SEWER AVAILABILITY CHARGE <br />SAC CHARGES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />2.24 <br />