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CITY OF RAMSEY <br />3/16/2010 13:49:41 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 3 <br />3/4/2010 -12/31 /2010 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description Business Unit <br />42.04 <br />14100 JASPER ST NW <br />50958 <br />444930- 178957FE <br />9602.6371 <br />ELECTRIC UTILITIES SEWER FUND <br />B10 <br />42.05 <br />14100 JASPER ST NW <br />50958 <br />444930- 178957FE <br />9605.6371 <br />ELECTRIC UTILITIES STORM WATER UTILITY <br />B10 <br />126.13 <br />14100 JASPER ST NW <br />50958 <br />444930- 178957FE <br />0311.6371 <br />ELECTRIC UTILITIES STREET MAINTENANCE <br />B10 <br />90.61 <br />14100 JASPER ST NW <br />50959 <br />444930 - 288329FE <br />9605.6371 <br />ELECTRIC UTILITIES STORM WATER UTILITY <br />B10 <br />90.62 <br />14100 JASPER ST NW <br />50959 <br />444930 - 288329FE <br />9601.6371 <br />ELECTRIC UTILITIES WATER FUND <br />B10 <br />90.62 <br />14100 JASPER ST NW <br />50959 <br />444930- 288329FE <br />9602.6371 <br />ELECTRIC UTILITIES SEWER FUND <br />B10 <br />271.86 <br />14100 JASPER ST NW <br />50959 <br />444930 - 288329FE <br />0311.6371 <br />ELECTRIC UTILITIES STREET MAINTENANCE <br />B10 <br />9,490.21 <br />82240 319/2010 <br />100177 FERRELLGAS <br />28.32 <br />PROPANE <br />50960 <br />1031794169 <br />0452.6229 <br />SHOP MATERIALS PARK &RECREATION <br />28.31 <br />PROPANE <br />50961 <br />1031763860 <br />0452.6229 <br />SHOP MATERIALS PARK & RECREATION <br />56.63 <br />82241 3/9/2010 <br />107962 GENESIS EMPLOYEE BENEFITS <br />16.50 <br />N <br />FLEXEBA FEES <br />50962 <br />0210 <br />0130.6315 <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />67.70 <br />FLEXNEBA FEES <br />50962 <br />0210 <br />0130.6315 <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />227.90 <br />FLEXNEBA FEES <br />50962 <br />0210 <br />9101.2176 <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />312.10 <br />82242 31912010 <br />102956 HAYNES, TRICIA <br />600.00 <br />ENVIRO SHOW DEP 5/31/10 <br />50963 <br />030410 <br />9604.6249 <br />MISCELLANEOUS OPERATING SUP PLYRECYCLING FUND <br />600.00 <br />82243 319/2010 <br />111807 LEMKAU,KELLY <br />64.77 <br />REIM COSTS - ADDRESS CHANGE <br />50964 <br />030810 <br />9402.6315 <br />MISCELLANEOUS PROFESSIONAL SERSTATE AID CONSTRUCTION <br />64.77 <br />82244 31912010 <br />100268 LRRWMO - CITY OF ANOKA <br />00201023 MISCELLANEOUS PROFESSIONAL SERPARK PAYMENT OBLIGATION (RTC) <br />750.00 <br />PERMIT -EAST TOWN PARK <br />50965 <br />030410 <br />9294.6315 <br />750.00 <br />82245 3/9/2010 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,169.60 <br />LIFE INS MAR10 <br />50966 <br />00560010 <br />9101.2176 <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />1,169.60 <br />r ti <br />