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R55CKREG LOG20000 <br />Check # Date <br />92129 8/13/2013 <br />92130 8/13/2013 <br />Amount Supplier/ Explanation <br />185.54 07 TAXES-16-32-25-23-0001 <br />252.39 <br />100116 CONNEXUS ENERGY <br />40.03 MISC CITY ACCOUNTS <br />84.00 MISC CITY ACCOUNTS <br />102.54 MISC CITY ACCOUNTS <br />153.82 MISC CITY ACCOUNTS <br />939.14 MISC CITYACCOUNTS <br />1,815.69 MISC CITY ACCOUNTS <br />3,497.07 MISC CITY ACCOUNTS <br />13,585.59 MISC CITY ACCOUNTS <br />20,217.88 <br />100167 ELK RIVER FORD INC <br />27.81 WORK ON 386 <br />278.40 WORK ON 386 <br />306.21 <br />CITY OF RAMSEY <br />Council Check Register <br />8/8/2013 --12/31/2013 <br />PO # Doc No Inv No <br />68596 080913A <br />92131 8/13/2013 107962 GENESIS EMPLOYEE BENEFITS <br />63.00 VEBA/FLEX FEES JULY 2013 <br />210.70 VEBA/FLEX FEES JULY 2013 <br />273.70 <br />92132 8/13/2013 <br />92133 8/13/2013 <br />92134 8/13/2013 <br />100391 POSTMASTER <br />1,316.48 MONTHLY RECYCLE EVENT <br />1,316.48 <br />100506 US POSTMASTER <br />1,343.53 POSTAGE SEPT/OCT RAM RESIDENT <br />1,343.53 <br />100290 USA MOBILITY INC <br />84.24 AUGUST 13 SERVICE <br />84.24 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68604 759126-303107JU <br />L13 <br />68605 16052294/2 <br />68605 16052294/2 <br />68606 19932 <br />68606 19932 <br />68608 081213 <br />68607 081213 <br />68609 W0317755H <br />92135 8/13/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 7550 SUNWOOD DR-PD 68610 <br />29.87 6701 HWY 10- YOUTH FIRST <br />26.67 7550 SUNWOOD DR <br />26.67 7650 SUNWOOD DR <br />113.08 <br />92229 8/15/2013 100948 ANOKA COUNTY LICENSE CENTER <br />150-1682-6501 <br />JUL 13 <br />68611 150-1687-1105 <br />JUL13 <br />68612 150-1681-6340JU <br />L13 <br />68613 150-1681-4280 <br />JUL 13 <br />Account No <br />9400.6315 <br />9410.6371 <br />9230.6371 <br />0295.6371 <br />0194.6371 <br />9410.6371 <br />0220.6371 <br />9240,6371 <br />0194.6371 <br />0211.6257 <br />0211.6388 <br />0130.6315 <br />9101.2176 <br />9604.6249 <br />0195.6322 <br />0220.6249 <br />0211.6489 <br />9410.6315 <br />0194.6489 <br />9240.6315 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00000386 OTHER VEHICLE PARTS <br />00000386 OTHER VEHICLE REPAIR <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPERATING <br />POSTAGE <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />00041012 MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />20.75 TABS 332 68631 081413 <br />0211.6249 00000332 MISCELLANEOUS OPERATING <br />