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R55CKREG LOG20000 <br />Check # Date <br />91628 6/6/2013 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />2.28 Acct#45123529 <br />20.25 Acct#387873904 <br />200.00 Acct#718889 <br />222.53 <br />91629 6/6/2013 111628 KIEFER, KEITH <br />5,000.00 Moving Exp per MSA 12/26/2012 <br />5,000.00 <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2013 --12/31/2013 <br />PO # Doc No Inv No <br />91630 6/61-2013 100422 REGISTERED ABSTRACTERS INC <br />79,200.29 Purchase of 6203 Rivlyn-Kiefer <br />79,200.29 <br />91631 6/10/2013 <br />91632 6/11/2013 <br />91633 6/11/2013 <br />10,312.50- <br />416.67 <br />750,000,00 <br />740,104.17 <br />113191 UBS FINANCIAL SERVICES INC <br />Discount <br />Accrued Int <br />Pur FNMA CUSIP #3135GOXDO <br />107993 ARCHETYPE <br />10,950.00 DEP ON DRAW MONUMENT <br />10,950.00 <br />64.00 <br />128.00 <br />128.00 <br />738.27 <br />1,357.78 <br />1,832.16 <br />1,832.16 <br />6,080.37 <br />106346 BAUER BUILT INCORPORATED <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />SERVICE 644-668-672 <br />91634 6/11/2013 106664 BLUE CROSS BLUE SHIELD <br />52,161.00 JULY 2013 BILLING <br />52,161.00 <br />91636 6/11/2013 <br />100116 CONNEXUS ENERGY <br />12.13 7906 SUNWOOD-TREE LIGHTS <br />483.99 TRAFFIC SIGNALS <br />161.35 MISC PWACCOUNTS <br />161.35 MISC PWACCOUNTS <br />161.36 MISC PWACCOUNTS <br />484.06 MISC PWACCOUNTS <br />591.50 MISC PWACCOUNTS <br />40.07 MISC CITY ACCOUNTS <br />84.13 MISC CITY ACCOUNTS <br />67670 06072013 <br />67670 06072013 <br />67670 06072013 <br />67669 06072013 <br />67668 06072013 <br />67671 <br />67671 <br />67671 <br />06102013 <br />06102013 <br />06102013 <br />67672 DP21566 <br />67673 940015576 <br />67673 940015576 <br />67673 940015576 <br />67673 940015576 <br />67673 940015576 <br />67673 940015576 <br />67673 940015576 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9295.6315 <br />9295.1420 <br />9701.4701 <br />9701.4701 <br />9701.1035 <br />9805.6580 <br />0311.6388 <br />0311.6388 <br />0311.6388 <br />0311.6388 <br />0311.6257 <br />0311.6257 <br />0311,6257 <br />67674 11006 JULY2013 9101.2176 <br />67675 444931-303785MA <br />Y13 <br />67676 759126-303100MA <br />Y 13 <br />67677 759126-303106MA <br />Y13 <br />67677 759126-303106MA <br />Y13 <br />67677 759126-303106MA <br />Y13 <br />67677 759126-303106MA <br />Y13 <br />67677 759126-303106MA <br />Y13 <br />67678 759126-303107MA <br />Y13 <br />67678 759126-303107MA <br />Y13 <br />0311.6371 <br />0260.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0311.6371 <br />0452.6371 <br />9410.6371 <br />9230.6371 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIO <br />LAND HELD FOR RESALE <br />INTEREST ON INVESTMENTS <br />INTEREST ON INVESTMENTS <br />PRUDENTIAL -INVESTMENTS <br />OTHER EQUIPMENT <br />00000668 OTHER VEHICLE REPAIR <br />00000644 OTHER VEHICLE REPAIR <br />00000672 OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />00000668 OTHER VEHICLE PARTS <br />00000672 OTHER VEHICLE PARTS <br />00000644 OTHER VEHICLE PARTS <br />LIFE/HEALTH-EMPLOYEE <br />ELECTRIC UTILITIES <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 />