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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />91104 3/21/2013 <br />Amount Supplier/ Explanation <br />100291 MET COUNCIL SAC <br />97.40- FEB 2013 SAC CHARGES <br />9,740.00 FEB 2013 SAC CHARGES <br />9,642.60 <br />Council Check Register <br />3/21/2013 -12/31/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />66752 031913 9602.4356 SEWER AVAILABILITY CHARGE <br />66752 031913 9602.2083 SAC CHARGES <br />91105 3/21/2013 107244 NORTHLAND TRUST SERVICES INC <br />17,527.50 STATE AID ROAD BONDS 2009A 66753 RAMSEY09A 9344.6611 <br />130,000.00 STATE AID ROAD BONDS 2009A 66753 RAMSEY09A 9344.6602 <br />147,527.50 <br />91106 3/26/2013 100948 ANOKA COUNTY LICENSE CENTER <br />25.00 PLATES FOR 393 66754 032613 <br />25.00 <br />0311.6249 <br />91107 3/26/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />1,138.99 APR 2013 LTD 66755 5413144APR13 9101.2170 <br />1,138.99 <br />91108 3/26/2013 100647 BOLTON AND MENK, INC <br />452.00 TRAILEASEMENT-OUTLOTA 66756 0154649 <br />91109 3/26/2013 <br />452.00 <br />100144 DEHN OIL COMPANY <br />1,001.95 DIESEL FUEL <br />3,228.00 DIESEL FUEL <br />4,229.95 <br />0452.6315 <br />66757 21959 0311.6225 <br />66758 21958 0311.6225 <br />91110 3/26/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,714.30 DENTAL INS APRIL 2013 66759 5089690 <br />1,714.30 <br />91111 3/26/2013 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />100510 VERIZON WIRELESS <br />FEB/MAR 2013 BILLING <br />FEB/MAR 2013 BILLING <br />FEB/MAR 2013 BILLING <br />66760 9701296123 <br />66760 9701296123 <br />66760 9701296123 <br />91162 3/28/2013 100948 ANOKA COUNTY LICENSE CENTER <br />1,625.94 TRANSFER/PLATES FOR 680 66780 032813 <br />1,625.94 <br />91163 3/28/2013 100297 CENTERPOINT ENERGY <br />3,652.77 FEB 2013 7550 SUNWOOD DR <br />174.26 FEB 2013 14515 E TOWN CENTER <br />403.20 FEB 2013 6701 HIGHWAY 10 <br />4,230.23 <br />BOND INTEREST <br />BOND PRINCIPAL <br />00000393 MISCELLANEOUS OPERATING <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />DIESEL FUEL <br />DIESEL FUEL <br />9101.2170 DENTAUDISABILITY/LIFE <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />0311.6249 00000680 MISCELLANEOUS OPERATING <br />66782 6702493-5FEB201 0194.6373 GAS <br />3 <br />66783 8782239-1 FEB 9601.6373 GAS <br />2013 <br />66784 6011580-5 FEB 9410.6373 00041012 GAS <br />2013 <br />91164 3/28/2013 110734 CITY OF RAMSEY <br />21.77 ACCT 68975909 66781 032813 <br />21.77 <br />91166 3/28/2013 100116 CONNEXUS ENERGY <br />13.79 7906 SUNWOOD- TREE LIGHTS <br />9601.4651 WATER REVENUE <br />66785 444931-303785MA 0311.6371 ELECTRIC UTILITIES <br />R13 <br />