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R55CKREG LOG20000 CITY OF RAMSEY 2/16/2010 15:48:21 <br />Council Check Register Page - 3 <br />2/4/2010 - 12/31/2010 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit <br />23,673.45 <br />82027 21912010 <br />100043 ANOKA COUNTY PROPERTY RECORDS <br />417.01 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9207.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #7 <br />417.01 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9211.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #11 <br />417.01 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9212.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #12 <br />428.25 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9209.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #9 <br />540.65 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9208.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #8 <br />596.85 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9213.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #13 <br />653.05 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9210.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #10 <br />2,756.06 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9204.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #4 <br />3,374.26 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9202.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #2 <br />4,216.13 <br />TAXES -SP ASSESSMENTS -TIF <br />50566 <br />020210 <br />9201.6315 <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #1 <br />2,316.52 <br />TAXES -SP ASSESSEMENTS -TIF <br />50570 <br />020210A <br />0153.6489 <br />OTHER CONTRACTED SERVICES FINANCE <br />6,864.58 <br />TAXES -SP ASSESSEMENTS -TIF <br />50570 <br />020210A <br />9400.6489 <br />OTHER CONTRACTED SERVICES PUBLIC IMPROVEMENT REVOLVING <br />22,997.38 <br />82028 21912010 <br />100652 CARM DISTRIBUTING INC <br />172.92 <br />CAR SOAP AND SQUEGEES <br />50567 <br />47250 <br />0220.6249 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />172.92 <br />82029 21912010 <br />100297 CENTERPOINT ENERGY <br />470.90 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />9605.6373 <br />GAS STORM WATER UTILITY <br />10 <br />470.91 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />9601.6373 <br />GAS WATER FUND <br />10 <br />470.91 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />9602.6373 <br />GAS SEWER FUND <br />10 <br />679.99 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />0452.6373 <br />GAS PARK & RECREATION <br />10 <br />1,412.72 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />0311.6373 <br />GAS STREET MAINTENANCE <br />10 <br />2,778.40 <br />JAN 10 BILLING <br />50574 <br />8000014064 -2JAN <br />0220.6373 <br />GAS FIRE PROTECTION <br />10 <br />6,283.83 <br />82030 21912010 108501 CMI, INC <br />57.52 MOUTH PIECES 50573 748504 0211.6275 OTHER EQUIPMENT PARTS POLICE PROTECTION <br />57.52 <br />W <br />O 82033 21912010 100116 CONNEXUS ENERGY <br />- h 5.34 9015 175TH LN SIREN 1 50575 444930- 300439JA 0250.6371 ELECTRIC UTILITIES CIVIL DEFENSE <br />