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R55CKREG LOG20000 <br />Check # Date <br />90914 2/26/2013 <br />90982 2/28/2013 <br />90983 2/28/2013 <br />90984 2/28/2013 <br />90985 2/28/2013 <br />Amount <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />Supplier / Explanation <br />JAN-FEB 13 BILLING <br />JAN-FEB 13 BILLING <br />JAN-FEB 13 BILLING <br />112719 WHEELS OF THUNDER <br />1,689.00 MAR/APR 13 RAM RES <br />1,689.00 <br />CITY OF RAMSEY <br />Council Check Register <br />2/21/2013 —12/31/2013 <br />PO # Doc No Inv No <br />66444 2870218142 <br />66444 2870218142 <br />66444 2870218142 <br />66442 022113 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,138.99 MARCH 2013 BILLING 66507 <br />1,138.99 <br />106564 BLUE CROSS BLUE SHIELD <br />50,110.00 MARCH 2013 HEALTH INS <br />50,110.00 <br />100297 CENTERPOINT ENERGY <br />4,670.93 7550 SUNWOOD DR JAN 13 <br />254.75 14515 E TOWN CENTER DR JAN 13 <br />4,925.68 <br />100117 CONNEXUS ENERGY <br />12,533,13 SERVICES 10/31/12 <br />12,533.13 <br />Account No <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />9101.4609 <br />5413144 MAR 13 9101.2170 <br />66508 LOG41-E1 5 <br />MARCH 2013 <br />9101.2176 <br />66509 6702493-5 JAN13 0194.6373 <br />66510 8782239-1 JAN 9601.6373 <br />2013 <br />66503 A100000607 <br />90986 2/28/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,714.30 DENTAL MARCH 2013 66511 5064631 <br />1,714.30 <br />90987 2/2812013 111501 LANDFORM PROFESSIONAL SERVICES <br />9,133.75 RE RAMSEY SUNWOOD <br />24.50 RE GO TO MEETING REIMB, <br />90988 2/28/2013 <br />90989 2/28/2013 <br />90990 2/28/2013 <br />9,158.25 <br />100293 MIDC ENTERPRISES <br />6,344.39 WATERTRONICS PUMP <br />6,344.39 <br />111815 MLEEA <br />1,152,00 REG CONF- 4 OFFICERS <br />1,152.00 <br />100382 PITNEY BOWES INC <br />61.06 POSTAGE MACHINE RENTAL <br />61.06 <br />66504 21226A <br />66505 21218 <br />66517 10031460A <br />66516 022713 <br />66512 564981 <br />90991 2/28/2013 100422 REGISTERED ABSTRACTERS INC <br />1,022,626.00 PURCHASE 14590ARMSTRONG BLVD 66513 022813 <br />1, 022, 626.00 <br />90992 2/28/2013 <br />21,150.00 <br />2,400.00 <br />101126 SAUTER AND SONS INC <br />DEMO 8020 147TH AVE <br />WORK AT 8020 147TH AVE <br />9496.6315 <br />9101.2170 <br />9468.6315 <br />0295.6315 <br />0452.6381 <br />0211.6335 <br />0130.6405 <br />9496.6510 <br />66506 3847 9230,6510 <br />66514 3860 9230.6510 <br />Subledger Account Description <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />OTHER MISCELLANEOUS REV <br />DENTAUDISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />GAS <br />GAS <br />MISCELLANEOUS PROFESSIO <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />BUILDING & STRUCTURE REP, <br />TRAINING <br />OFFICE & DATA PROCESSING <br />00201220 LAND <br />LAND <br />LAND <br />23,550.00 <br />