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R55CKREG LOG20000 <br />Check# Date <br />Amount Supplier / Explanation <br />91.78 MISC CITY ACCOUNTS <br />137.68 MISC CITY ACCOUNTS <br />437.95 MISC CITY ACCOUNTS <br />1,599.18 MISC CITY ACCOUNTS <br />3,520.48 MISC CITY ACCOUNTS <br />6,870.73 MISC CITY ACCOUNTS <br />14,837.74 <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2013 -12/31/2013 <br />PO # Doc No Inv No Account No <br />67678 759126-303107MA 0295.6371 <br />Y13 <br />67678 759126-303107MA 0194.6371 <br />Y13 <br />67678 759126-303107MA 9410.6371 <br />Y13 <br />67678 759126-303107MA 0220.6371 <br />Y13 <br />67678 759126-303107MA 9240.6371 <br />Y13 <br />67678 759126-303107MA 0194.6371 <br />Y13 <br />91636 6/11/2013 100209 HAKANSON ANDERSON ASSOC INC <br />3,387.00 RE: RIVERDALE DRIVE <br />8,600.00 ENGINEER SERVICES MARCH 2013 <br />11,987.00 <br />91637 6/11/2013 107484 MN DEPARTMENT OF HEALTH <br />150.00 WATERMAIN EXT- COR TWO <br />150.00 <br />91638 6/11/2013 <br />11.36 <br />14.43 <br />16.06 <br />17.99 <br />59.84 <br />100678 PETTY CASH <br />BATTERIES FOR IRRIG SENSORS <br />WORKOUT TESTING SUPPLIES <br />PHONE CHARGER <br />REFRESHMENTS-REC MTG <br />67679 31431 <br />67680 31432 <br />67683 061113 <br />67681 060613 <br />67681 060613 <br />67681 060613 <br />67681 060613 <br />91639 6/11/2013 112616 WSB AND ASSOCIATES INC <br />1,528.00 SUNWOOD/ARMSTRONG PROJECT 67682 8-APRIL 13 <br />1,528.00 <br />91640 6/11/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,781.15 67656 06051314454911 <br />3,781.15 <br />91706 6/13/2013 113692 ALL AMERICAN TITLE CO, ESCROW <br />110.94 UB REFUND 17070 GARNET ST 67684 061013 <br />110.94 <br />67685 1609472 <br />91706 <br />6/13/2013 <br />91707 6/13/2013 <br />91708 6/13/2013 <br />91709 6/13/2013 <br />113319 ANTEA GROUP <br />1,281.25 WETLAND DELINEATION <br />1,281.25 <br />112678 BOYER, DIANE <br />100.00 DAM DEP REFUND RC #32796 <br />100.00 <br />111326 BURNET TITLE <br />380.66 UB REFUND 14570 SUNFISH LK DR <br />380.66 <br />111668 CE MURPHY REAL ESTATE <br />181.22 UB REFUND 6121 144TH LANE <br />181.22 <br />67686 061313 <br />67687 061013 <br />9497.6530 <br />0301.6315 <br />9468.6315 <br />0452.6249 <br />0211.6249 <br />0211.6208 <br />0211.6249 <br />9496.6315 <br />9101.2176 <br />9601.4651 <br />9605.6315 <br />9804.1160 <br />9601.4651 <br />67689 061013 9601.4651 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00201222 IMPROVEMENTS OTHER THAt• <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIO <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />