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R55CKREG LOG20000 <br />Check # Date <br />84794 1/27/2011 <br />84795 1/27/2011 <br />84796 1/27/2011 <br />84797 1/31/2011 <br />84799 2/1/2011 <br />84800 2/1/2011 <br />Amount Supplier / Explanation <br />105.75 STREET LIGHTS <br />36.01 6600 SUNWOOD LIFT STAT <br />85.76 15575 LN & YAKIMA ST <br />230.58 STREET LIGHTS <br />9,652.83 <br />100382 PITNEY BOWES INC <br />53.94 MAIL MACHINE SUPPLIES <br />53.94 <br />100890 PLEAA <br />30.00 ANNUAL DUES 2011 <br />30.00 <br />100683 STOLP, NICHOLAS <br />938.76 REIMBURSE- EMS CONF <br />938.76 <br />96.00 <br />57,931.02 <br />96.00 <br />56,780.24 <br />114,903.26 <br />210.00 <br />100297 CENTERPOINT ENERGY <br />6,211.26 7550 SUNWOOD DR <br />6,211.26 <br />18.44 <br />40.35 <br />150.00 <br />110386 HEALTH PARTNERS <br />JAN 2011 BILLING <br />JAN 2011 BILLING <br />FEB 2011 BILLING <br />FEB 2011 BILLING <br />110734 CITY OF RAMSEY <br />ACCT 36262643 <br />ACCT 716016139 <br />ACCT 662781470 <br />PO # <br />84798 2/1/2011 100040 ANOKA COUNTY FIRE PROTECTION C <br />210.00 2011 DUES 55941 <br />Doc No Inv No <br />55885 012611 <br />55886 012611 <br />55942 <br />55942 <br />55942 <br />0 <br />CITY OF RAMSEY <br />Council Check Register <br />1/20/2011 - 12/31/2011 <br />Account No <br />55880 444931- 259563JA 9603.6371 <br />N11 <br />55881 444931- 272293JA 9601.6371 <br />N11 <br />55882 444932- 267531JA 9602.6371 <br />N11 <br />55883 444932- 238648JA 9603.6371 <br />N11 <br />55884 583738 0130.6208 MISCELLANEOUS OFFICE SUPPLIES ADMINISTRATION <br />55920 36537775JAN11 0130.6315 <br />55920 36537775JAN11 9101.2176 <br />55921 36687191FEB11 0130.6315 <br />55921 36687191FEB11 9101.2176 <br />0211.6451 MEMBERSHIP DUES POLICE PROTECTION <br />0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />122110A 0220.6451 MEMBERSHIP DUES FIRE PROTECTION <br />55939 6702493- 5DEC201 0194.6373 <br />020111 <br />020111 <br />020111 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description Business Unit <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />2/1/2011 15:26:55 <br />Page- 4 <br />STREET LIGHTING FUND <br />WATER FUND <br />SEWER FUND <br />STREET LIGHTING FUND <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />GAS GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />