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R55CKREG LOG20000 <br />Check# Date <br />92891 11/12/2013 <br />92892 11/12/2013 <br />92893 11/12/2013 <br />92894 11/12/2013 <br />92896 11/12/2013 <br />92896 11/12/2013 <br />Amount Supplier / Explanation <br />42,149,63 <br />CITY OF RAMSEY <br />Council Check Register <br />11/1/2013 -12/31/2013 <br />PO # Doc No Inv No <br />T13 <br />107962 GENESIS EMPLOYEE BENEFITS <br />61.25 VEBA/FLEX FEES OCT 13 <br />210.70 VEBA/FLEX FEES OCT 13 <br />271.95 <br />113365 JOHNSON, JARED <br />100.00 REFUND DAM DEP-FOOTBALL FIELDS <br />100.00 <br />316.55- <br />31,655.00 <br />31,338.45 <br />69793 21061 <br />69793 21061 <br />69794 111213 <br />100286 MET COUNCIL ENVIRONMENTAL SRV <br />OCT 13 SAC CHARGES 69795 111213 <br />OCT 13 SAC CHARGES 69795 111213 <br />100290 USA MOBILITY INC <br />84.24 NOV 13 BILLING <br />84.24 <br />100610 VERIZON WIRELESS <br />40.03 SEPT/OCT BILLING <br />64.41 SEPT/OCT BILLING <br />104.44 <br />69796 W0317755K <br />69797 9713603413 <br />69797 9713603413 <br />111137 WRIGHT HENNEPIN COOPERATIVE EL <br />29.87 7550 SUNWOOD DR PD 69798 150-1682-6501 <br />OCT 13 <br />69799 150-1681-4280 <br />OCT 13 <br />69800 150-1681-6340 <br />OCT 13 <br />69801 150-1687-1105OC <br />T 13 <br />26.67 7650 SUNWOOD DR <br />26.67 7550 SUNWOOD DR -CH <br />29.87 6701 HWY 10-YOUTH FIRST <br />113.08 <br />92981 11/14/2013 113692 ALL AMERICAN TITLE CO, ESCROW <br />76.79 REFUND UB 14960ARGON ST 69802 111213 <br />76.79 <br />92982 11/14/2013 <br />92983 11/14/2013 <br />92984 11/14/2013 <br />73.46 <br />16.00 <br />89.46 <br />113902 APPLE GATE PROPERTY MANAGEMENT <br />REFUND UB 5344 142ND CIRCLE 69803 111213 <br />REFUND UB 5344 142ND CIRCLE 69804 111213A <br />106664 BLUE CROSS BLUE SHIELD <br />47,757.00 INSURANCE DEC 2013 <br />47,757.00 <br />113286 BROOKS, JEFF <br />50.00 REFUND UB 14664 RHINESTONE ST <br />50.00 <br />69805 LOG41-E1 5 <br />DEC13 <br />69806 111213 <br />Account No <br />0130.6315 <br />9101.2176 <br />9804.1160 <br />9602.4356 <br />9602.2083 <br />0220,6249 <br />0111.6249 <br />0130.6323 <br />0211.6489 <br />9240.6315 <br />0194.6489 <br />9410,6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.2176 <br />9601.4651 <br />92986 11/14/2013 113910 CMDC <br />70.00 MTG K ULRICH/1- LAFRANCE 69807 111213 0130.6335 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />KEY & DAMAGE DEPOSIT <br />SEWER AVAILABILITY CHARGE <br />SAC CHARGES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />00041012 ,MISCELLANEOUS PROFESSIO <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />TRAINING <br />