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R55CKREG LOG20000 <br />Check # Date <br />91085 3/14/2013 <br />91086 3/14/2013 <br />Amount Supplier / Explanation <br />400.00 722626 <br />451.80 <br />100116 CONNEXUS ENERGY <br />502.89 TRAFFIC SIGNALS FEB 2013 <br />267.82 MISC PWACCOUNTS FEB 2013 <br />267.83 MISC PWACCOUNTS FEB 2013 <br />267.83 MISC PWACCOUNTS FEB 2013 <br />803.49 MISC PWACCOUNTS FEB 2013 <br />1,541.30 MISC PWACCOUNTS FEB 2013 <br />39.91 MISC CITY ACCOUNTS FEB 2013 <br />83.60 MISC CITY ACCOUNTS FEB 2013 <br />89.91 MISC CITY ACCOUNTS FEB 2013 <br />134.87 MISC CITY ACCOUNTS FEB 2013 <br />431.55 MISC CITY ACCOUNTS FEB 2013 <br />2,059.61 MISC CITY ACCOUNTS FEB 2013 <br />5,188.18 MISC CITY ACCOUNTS FEB 2013 <br />5,190.21 MISC CITY ACCOUNTS FEB 2013 <br />16,869.00 <br />CITY OF RAMSEY <br />Council Check Register <br />3/7/2013 --12/31/2013 <br />PO # Doc No Inv No <br />100179 FIRE FIGHTERS RELIEF ASSN <br />3,000.00 SUP PAY GEVING/PETERSON <br />3,000.00 <br />91087 3/14/2013 107962 GENESIS EMPLOYEE BENEFITS <br />42.50 VEBA/FLEX FEES FEB 2013 <br />215.00 VEBA/FLEX FEES FEB 2013 <br />257.50 <br />66635 031413 <br />66622 759126-303100FE <br />B13 <br />66623 759126-303106FE <br />B13 <br />66623 759126-303106FE <br />B 13 <br />66623 759126-303106FE <br />B 13 <br />66623 759126-303106FE <br />B 13 <br />66623 759126-303106FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66624 759126-303107FE <br />B13 <br />66625 031413 <br />66626 17889 <br />66626 17889 <br />91088 3/14/2013 113023 HOSCH APPRAISAL AND CONSULTING <br />270.00 RE:8019 14TH AVE APPRAISAL 66627 <br />270.00 <br />91089 3/14/2013 111501 LANDFORM PROFESSIONAL SERVICES <br />15,000.00 <br />15,000.00 <br />36.47 <br />15,000.00 <br />45,036.47 <br />SERVICES THROUGH OCT 2012 66618 <br />SERVICES THROUGH DEC 2012 <br />SERVICES THROUGH JAN 2013 <br />SERVICES THROUGH JAN 2013 <br />66619 <br />66628 <br />66628 <br />Account No <br />9601.4651 <br />0260.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0311.6371 <br />0452.6371 <br />9410.6371 <br />9230.6371 <br />0295.6371 <br />0194.6371 <br />9410.6371 <br />0220.6371 <br />9240.6371 <br />0194.6371 <br />9101.4273 <br />0130.6315 <br />9101.2176 <br />HAC11101-00-05 9496.6315 <br />21179A <br />21218A <br />21257 <br />21257 <br />91090 3/14/2013 100389 MN POST BOARD <br />765.00 POST BOARD RENEW 9 OFFICERS 66629 031113 <br />0295.6315 <br />0295.6315 <br />0295.6315 <br />0295.6315 <br />Subledger Account Description <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />OTHER STATE GRANTS &AIDE <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />0211.6451 MEMBERSHIP DUES <br />765.00 <br />