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R55CKREG LOG20000 <br />Check # Date <br />90900 2/26/2013 <br />90901 2/26/2013 <br />90902 2/26/2013 <br />90903 2/26/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />2/21/2013 --12/31/2013 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />113517 FIRST AMERICAN TITLE <br />1.99 REFUND UB 6820 159TH AVE NW 66427 022513 9601.4651 WATER REVENUE <br />1.99 <br />113040 FIRST PRESTON MANAGEMENT INC <br />36.51 REFUND UB 14210 XENON ST #10 66428 022513 9601.4651 WATER REVENUE <br />36.51 <br />113560 HOLM, MEIGAN <br />218.40 REFUND UB 16725 LIMONITE ST 66429 022513 9601.4651 WATER REVENUE <br />218.40 <br />113561 HOME TITLE INC <br />151.01 REFUND UB 14656 HELIUM ST 66430 022513 9601.4651 WATER REVENUE <br />151.01 <br />90904 2/26/2013 100259 LEAGUE OF MN CITIES INS TRUST <br />302.90 RE: G. VOIT <br />342.91 RE: G. VOIT/ K. HEMMERICH <br />1,450.00 RENEW VOL ACCIDENT PLAN 13 <br />2,095.81 <br />90905 2/26/2013 111865 LIBERTY TITLE INC <br />72.87 REFUND UB 14210 XENON ST #12 <br />72,87 <br />90906 2/26/2013 113558 LPB ENERGY MANAGEMENT <br />96.10 REFUND UB 14693 WACO ST <br />96.10 <br />90907 2/26/2013 113557 MARKON, JESSIE <br />4.77 REFUND UB 6913 139TH LN <br />4.77 <br />90908 2/26/2013 100328 MN DEPT OF HEALTH WATER <br />32.00 OPERATORS LIC-J.ERICKSON <br />90909 2/26/2013 <br />32.00 <br />66431 C0010501 9702.6315 <br />66432 C0017661/17767 9702.6315 <br />66434 24426 9101.1550 <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />PREPAID EXPENSE <br />66433 022513 9601.4651 WATER REVENUE <br />66435 022513 9601.4651 WATER REVENUE <br />66436 022513 9601.4651 WATER REVENUE <br />66437 021913 9601.6335 TRAINING <br />111685 REMAX RESULTS <br />9.05 REFUND UB 7360 BUNKER LK BLVD 66439 022513 9601.6335 TRAINING <br />292.32 REFUND UB 15470 TUNGSTEN ST 66440 022513A 9601.6335 TRAINING <br />301.37 <br />90910 2/26/2013 111855 REMAX RESULTS <br />80.81 REFUND UB 7410 147TH LANE 66438 022513 <br />80,81 <br />9601.6335 TRAINING <br />90911 2/26/2013 100506 US POSTMASTER <br />1,329.23 POSTAGE MAR -APR RAM RES 66441 022513 0195.6322 POSTAGE <br />90912 2/26/2013 <br />1,329.23 <br />6.36 <br />168.60 <br />174.96 <br />100290 USA MOBILITY INC <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />66443 W03177558 0311.6323 CELLULAR PHONES <br />66443 W03177556 0220.6249 MISCELLANEOUS OPERATING <br />90913 2/26/2013 100610 VERIZON WIRELESS <br />