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R55CKREG LOG20000 <br />CITY OF RAMSEY 1/19/2011 9:46:25 <br />Council Check Register Page- 4 <br />1/6/2011 —12/31/2011 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />27.71 REPLACE PAYROLL 38407 55645 011011 0114.6105 TEMPORARY -WAGES & SALARIES CHARTER/PLAN/HORSE COMMISSIONS <br />27.71 <br />84668 1/11/2011 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,055.55 LIFE INS JAN11 55646 03570092 91012176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />1,055.55 <br />84669 1/11/2011 100351 MN NCPERS LIFE INSURANCE <br />400.00 JAN 2011 BILLING 55647 7048111JAN11 9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />400.00 <br />84670 1 /11/2011 100404 QWEST <br />65.35 JAN 2011 SERVICES 55648 763422-1452 0452.6321 TELEPHONE PARK& RECREATION <br />795JAN11 <br />55639 73149 0192.6405 OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />55688 6702493-5DEC10 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />84671 1/11/2011 <br />84694 1/13/2011 <br />84695 1/13/2011 <br />84696 1/13/2011 <br />84697 1/18/2011 <br />65.35 <br />109415 SOLBREKK <br />1,155.00 SOFTWARE <br />1,155.00 <br />100297 CENTERPOINT ENERGY <br />3,186.86 DEC 10 7550 SUNWOOD DR <br />3,186.86 <br />100209 HAKANSON ANDERSON ASSOC INC <br />3,443.50 RIVERS BEND FIFTH 55689 27273 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />3,443.50 <br />100461 STAR TRIBUNE <br />223.08 52 WEEKS 2011 <br />223.08 <br />55690 3309913JAN11 0130.6452 SUBSCRIPTIONS ADMINISTRATION <br />100012 ACE SOLID WASTE INC <br />25.47 RECYCLE/TRASH 55722 0008160401 9601.6374 REFUSE/RECYCLING WATER FUND <br />25.47 RECYCLE/TRASH 55722 0008160401 9602.6374 REFUSE/RECYCLING SEWER FUND <br />25.48 RECYCLE/TRASH 55722 0008160401 9605.6374 REFUSE/RECYCLING STORM WATER UTILITY <br />76.42 RECYCLE/TRASH 55722 0008160401 0311.6374 REFUSE/RECYCLING STREET MAINTENANCE <br />81.60 RECYCLE/TRASH 55722 0008160401 0452.6374 REFUSE/RECYCLING PARK & RECREATION <br />163.60 RECYCLE/TRASH - 55722 0008160401 0194.6374 REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS <br />398.24 <br />84698 1/18/2011 110734 CITY OF RAMSEY <br />