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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />180,66 MISC PWACCOUNTS <br />180.66 MISC PWACCOUNTS <br />180.66 MISC PWACCOUNTS <br />541.99 MISC PWACCOUNTS <br />2,282.24 MISC PWACCOUNTS <br />641.75 WELLS/WTR TWR/LIFT STAT <br />17,060.57 WELLS/WTR TWR/LIFT STAT <br />40.15 MISC CITY ACCOUNTS <br />84.37 MISC CITY ACCOUNTS <br />113.87 MISC CITY ACCOUNTS <br />170.80 MISC CITY ACCOUNTS <br />859.59 MISC CITY ACCOUNTS <br />2,223.67 MISC CITY ACCOUNTS <br />3,371.15 MISC CITY ACCOUNTS <br />13,659.83 MISC CITY ACCOUNTS <br />10,396.63 STREET LIGHTS <br />52,593.62 <br />CITY OF RAMSEY <br />Council Check Register <br />9/5/2013 --12/31/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />69009 759126-303106 9601.6371 ELECTRIC UTILITIES <br />AUG13 <br />69009 759126-303106 9602.6371 ELECTRIC UTILITIES <br />AUG13 <br />69009 759126-303106 9605.6371 ELECTRIC UTILITIES <br />AUG13 <br />69009 759126-303106 0311.6371 ELECTRIC UTILITIES <br />AUG13 <br />69009 759126-303106 0452.6371 ELECTRIC UTILITIES <br />AUG13 <br />69010 759126-303102AU 9602.6371 ELECTRIC UTILITIES <br />G13 <br />69010 759126-303102AU 9601.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 9410.6371 00041018 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 9230.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 0295.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 0194.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 9410.6371 00041012 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 0220.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 9240.6371 ELECTRIC UTILITIES <br />G13 <br />69011 759126-303107AU 0194,6371 ELECTRIC UTILITIES <br />G13 <br />69012 759126-303101AU 9603.6371 ELECTRIC UTILITIES <br />G13 <br />92381 9/10/2013 107962 GENESIS EMPLOYEE BENEFITS <br />63.00 AUG 13 VEBA/FLEX FEES <br />210.70 AUG 13 VEBA/FLEX FEES <br />273.70 <br />69013 20225 <br />69013 20225 <br />92382 9/10/2013 108246 MN DEPARTMENT OF NATURAL. RESOU <br />90.00 NATURAL HERITAGE INFO 69014 217351 <br />90.00 <br />92383 9/10/2013 <br />934.00 <br />557.00 <br />1,491.00 <br />103461 NORTHERN TECHNOLOGIES INC <br />COR TWO -STAGE 1 <br />SEASONS OF RAMSEY <br />69015 9759 <br />69016 9762 <br />92384 9/1012013 100413 RANDALL, GOODRICH AND HAAG, P <br />1,507,00 AUG 13 PROSECUTION BILLING 69017 090513 <br />1,507.00 <br />92385 9/10/2013 112475 S AND T OFFICE PRODUCTS INC <br />35.01 OFFICE SUPPLIES <br />50.10 OFFICE SUPPLIES <br />85.11 <br />69026 01PX8949 <br />69026 01PX8949 <br />0130.6315 MISCELLANEOUS P.ROFESSIO <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0301.6315 MISCELLANEOUS PROFESSIO <br />9468.6315 MISCELLANEOUS PROFESSIO <br />9804.6315 00113355 MISCELLANEOUS PROFESSIO <br />0161.6304 LEGAL FEES <br />0211.6208 MISCELLANEOUS OFFICE SUF <br />0220.6208 MISCELLANEOUS OFFICE SUF <br />