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R55CKREG LOG20000 <br />Check # Date <br />91366 4/25/2013 <br />91367 4/25/2013 <br />Amount Supplier / Explanation <br />51.18 UB REFUND 16830 OLIVINE <br />219.13 UB REFUND 5618 154TH LN <br />270.31 <br />100290 USA MOBILITY INC <br />6.36 APRIL 2013 BILLING <br />168.60 APRIL 2013 BILLING <br />174.96 <br />100510 VERIZON WIRELESS <br />15.96 MAR/APR 2013 BILLING <br />26.02 MAR/APR 2013 BILLING <br />26,02 MAR/APR 2013 BILLING <br />68.00 <br />PO # Doc No <br />67165 <br />67166 <br />CITY OF RAMSEY <br />Council Check Register <br />4/18/2013 --12/31/2013 <br />Inv No <br />042313 <br />042313A <br />67167 W0317755D <br />67167 W0317755D <br />67168 <br />67168 <br />67168 <br />9702954590 <br />9702954590 <br />9702954590 <br />Account No <br />9601.4651 <br />9601.4651 <br />0311.6323 <br />0220.6249 <br />0130.6323 <br />0111.6249 <br />0301.6323 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />91368 4/26/2013 <br />91369 4/26/2013 <br />91370 4/26/2013 <br />91371 4/30/2013 <br />91372 4/30/2013 <br />91373 4/30/2013 <br />91374 4/30/2013 <br />91376 4/30/2013 <br />91376 4/30/2013 <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,880.00 67083 04241315010610 9101.2176 <br />3,880.00 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />427.50 66939 0410131333315 <br />427.50 67090 0424131501065 <br />855.00 <br />100298 MN AFSCME COUNCIL 6 <br />464.84 <br />464,84 <br />929.68 <br />100019 ALLINA MEDICAL CLINIC <br />218.50 PRE EMPL- B. WESTBY <br />218.50 <br />9101.2177 <br />9101.2177 <br />66940 0410131333316 9101.2177 <br />67091 0424131501066 9101.2177 <br />67169 91985 <br />113508 APPRIZE TECHNOLOGY SOLUTIONS <br />295.00 MARCH 2013 67170 <br />295.00 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,138.99 LTD INS MAY 2013 <br />1,138.99 <br />106664 BLUE CROSS BLUE SHIELD <br />47,744,00 MAY 2013 HEALTH INS <br />47,744.00 <br />110636 CBIZ FINANCIAL SOLUTIONS INC <br />28.71 QTR 1 2013 <br />28.71 <br />110734 CITY OF RAMSEY <br />114.45 6701 H WY 10- 1ST QTR 2013 <br />158.63 7550 SUNWOOD DR <br />106.53 7650 SUNWOOD DR 1ST QTR 2013 <br />8165 <br />67171 041613 <br />67172 042513 <br />67173 19954-1Q13 <br />0130.6305 <br />0130.6315 <br />9101.2170 <br />9101.2176 <br />0130.6315 <br />67174 7190191ST QTR 9410.6372 <br />2013 <br />67175 444931294 QTR 1 0194.6372 <br />2013 <br />67176 444931372 1ST 9240.6372 <br />QTR 2013 <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />MEDICAL/PSYCHOLOGICAL FE <br />MISCELLANEOUS PROFESSIO <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />00041012 WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />379.61 <br />