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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />125.00 VEHICLE RENEWAL 376 <br />125.00 <br />91398 5/14/2013 100116 CONNEXUS ENERGY <br />586.31 WELLNVATER TRW/LIFT STAT <br />5,798.47 WELLNVATER TRW/LIFT STAT <br />6,384.78 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />5/9/2013 --12/31/2013 <br />Doc No Inv No <br />67354 051413 <br />Account No Subledger Account Description <br />0211.6489 00000376 OTHER CONTRACTED SERVIC <br />67355 759126-303102AP 9602.6371 ELECTRIC UTILITIES <br />R13 <br />67355 759126-303102AP 9601.6371 ELECTRIC UTILITIES <br />R13 <br />91399 5/14/2013 100678 PETTY CASH <br />100.00 POLICE DEPT PETTY CASH SETUP 67357 051413 9101.1021 CITY -PETTY CASH <br />100.00 <br />91400 5/14/2013 113648 PREMIER COMMERCIAL PROPERTIES <br />5,000.00 EARNEST MONEY-6710 HWY 10 67356 051313 0295.6315 MISCELLANEOUS PROFESSIO <br />5,000.00 <br />91401 5/14/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,877.50 67314 05081311360310 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,877.50 <br />91514 5/16/2013 100948 ANOKA COUNTY LICENSE CENTER <br />103.75 5 VEHICLE TITLE TRANSFERS 67358 051613 0230.6249 MISCELLANEOUS OPERATING <br />103.75 <br />91616 6/16/2013 106664 BLUE CROSS BLUE SHIELD <br />44,123.00 JUNE 2013 HEALTH COVERAGE 67359 051413 BCBS 9101.2176 LIFE/HEALTH-EMPLOYEE <br />44,123.00 <br />91616 6/16/2013 100404 CENTURYLINK <br />305.50 MAY 13 BILLING 67360 612 E34-0544 0192.6321 TELEPHONE <br />018 MAY13 <br />305.50 MAY 2013 BILLING 67361 612 E34-0549 0192.6321 TELEPHONE <br />596MAY 13 <br />305.50 MAY 2013 BILLING 67362 612 E34-0550 0192.6321 TELEPHONE <br />637 MAY 2013 <br />916.50 <br />91617 6/16/2013 <br />91618 6/16/2013 <br />110734 CITY OF RAMSEY <br />.48 721704 <br />20.00 52894306 <br />20.25 722358 <br />29.26 721489 <br />124.33 562542 <br />140.00 383602534 <br />140.06 720532 <br />140.75 722258 <br />158.04 721662 <br />300.00 625413160 <br />1,073.17 <br />100291 MET COUNCIL SAC <br />438.30- APRIL 2013 SAC <br />43,830.00 APRIL 2013 SAC <br />43,391.70 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67369 051613 <br />67363 051413 <br />67363 051413 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />9101.4651 <br />9601,4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9602.4356 SEWER AVAILABILITY CHARGE <br />9602.2083 SAC CHARGES <br />