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R55CKREG LOG20000 <br />Check # Date <br />91248 4/11/2013 <br />91249 4/11/2013 <br />91250 4/11/2013 <br />Amount Supplier/ Explanation PO # <br />230.34 <br />413.95- <br />41,395.00 <br />40,981,05 <br />100291 MET COUNCIL SAC <br />MARCH 13 SAC CHARGES <br />MARCH 13 SAC CHARGES <br />100510 VERIZON WIRELESS <br />84.42 FEB-MAR 13 BILLING <br />84.42 <br />112719 WHEELS OF THUNDER <br />1,657.00 MAY/JUNE 13 NEWSLETTER <br />1,657.00 <br />CITY OF RAMSEY <br />Council Check Register <br />4/4/2013 —12/31/2013 <br />Doc No Inv No <br />66954 041113 <br />66954 041113 <br />66955 9701888380 <br />66956 040913 <br />91251 4/11/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 MAR 13 7550 SUNWOOD DR 66950 <br />26.67 MAR13 7650 SUNWOOD DR <br />29.87 MAR 13 7550 SUNWOOD DR -POLICE <br />29.87 MAR 13 6701 H WY 10 <br />113.08 <br />66951 <br />66952 <br />66953 <br />91252 4/11/2013 111601 LANDFORM PROFESSIONAL SERVICES <br />15,000.00 SERVICES THROUGH FEB 2013 66996 <br />15,000.00 <br />91253 4/12/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,875.00 <br />3,875,00 <br />91254 4/15/2013 <br />91266 4/16/2013 <br />91266 4/16/2013 <br />100391 POSTMASTER <br />1,302.47 POSTAGE FOR EDA BIZ EXPO 2013 <br />1,302.47 <br />100404 CENTURYLINK <br />305.50 APRIL 2013 BILLING <br />305.50 APRIL 2013 BILLING <br />305.50 APRIL2013 BILLING <br />916.50 <br />100117 CONNEXUS ENERGY <br />5,796.87 RE: ELECTRICAL BOX <br />5,796.87 <br />91257 4/16/2013 113191 UBS FINANCIAL SERVICES INC <br />500,000.00 PURCH CUSIP 313362QZ9 <br />500,000.00 <br />150-1681-6340 <br />MAR 13 <br />150-1681-4280MA <br />R13 <br />150-1682-6501 <br />MAR 13 <br />150-1687-1105-M <br />AR 13 <br />Account No <br />9602.4356 <br />9602.2083 <br />0130.6323 <br />9101.4609 <br />0194.6489 <br />9240.6315 <br />0211.6489 <br />9410.6315 <br />21299 0295.6315 <br />66932 04101313333110 9101.2176 <br />67001 041513 9230.6249 <br />67003 612 E34-0550 <br />637 APR13 <br />67004 612 E34-0549 <br />596APR13 <br />67005 612 E34-0544 <br />018APR13 <br />67006 A100000607 A <br />67007 041613 <br />90245330 4/11/2013 100398 PUBLIC EMPLOYEES RETIREMENT AS <br />12, 916.90 66941 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />9496.6315 <br />9701.1035 <br />0410131333317 9101.2174 <br />Subledger Account Description <br />SEWER AVAILABILITY CHARGE <br />SAC CHARGES <br />CELLULAR PHONES <br />OTHER MISCELLANEOUS REV <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />00041012 MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />00923001 MISCELLANEOUS OPERATING <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />MISCELLANEOUS PROFESSIO <br />PRUDENTIAL -INVESTMENTS <br />PERA-EMPLOYEE <br />