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R55CKREG LOG20000 <br />Check # Date <br />84801 2/1/2011 <br />84802 2/1/2011 <br />84803 2/1/2011 <br />Amount Supplier / Explanation PO # <br />250.00 ACCT 485670747 <br />458.79 <br />100116 CONNEXUS ENERGY <br />234.79 7401 RAMSEY PRIM' DRAW IRRIG <br />3,844.95 7650 SUNWOOD - PARK RAMP <br />5,363.50 7550 SUNWOOD DR <br />32.06 7167HWY10 <br />492.24 6701 HWY 10 <br />38.21 7039 HWY 10 <br />54.55 14550 ARMSTRONG BLVD <br />10.15 14556 ARMSTRONG BLVD <br />12.13 15153 NOWTHEN BLVD <br />772.15 15050 ARMSTRONG BLVD <br />715.82 15153 NOWTHEN BLVD <br />383.01 15153 NOWTHEN BLVD <br />11,953.56 <br />237.00 <br />2,377.50 <br />2,614.50 <br />68.05 <br />79.72 <br />91.55 <br />120.45 <br />125.45 <br />148.00 <br />101103 NEXTEL COMMUNICATIONS <br />DEC 10 AND JAN 11 BILLING <br />DEC 10 AND JAN 11 BILLING <br />DEC 10 AND JAN 11 BILLING <br />DEC 10 AND JAN 11 BILLING <br />DEC 10 AND JAN 11 BILLING <br />DEC 10 AND JAN 11 BILLING <br />Doc No Inv No <br />55942 020111 <br />55943 <br />55944 <br />55945 <br />55946 <br />55947 <br />55948 <br />55949 <br />55950 <br />55951 <br />55952 <br />55953 <br />55954 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />JAN11 BILLING 55955 <br />FEB 2011 BILLING- DENTAL 55956 <br />Council Check Register <br />1/20/2011 - 12/31/2011 <br />444929- 301611JA <br />N11 <br />444931- 288372JA <br />N11 <br />444931- 286294JA <br />N11 • <br />444931- 178989JA <br />N11 <br />444931- 239841JA <br />N11 <br />444932- 238710JA <br />N11 <br />444931- 178977JA <br />N11 <br />444931- 178979JA <br />N11 <br />444929- 179177JA <br />N11 <br />444929- 255229JA <br />N11 <br />444931- 179178JA <br />N11 <br />444931- 238631JA <br />N11 <br />4556929 <br />4556965 <br />CITY OF RAMSEY 2/1 /2011 15:26:55 <br />Account No <br />9601.4651 <br />0452.6371 <br />9240.6371 <br />0194.6371 <br />9410.6371 <br />9410.6371 <br />9410.6371 <br />9204.6249 <br />9204.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />9101.2170 <br />9101.2170 <br />55960 570683319 -110 9230.6323 <br />55960 570683319 -110 0191.6323 <br />55960 570683319 -110 0240.6323 <br />55960 570683319 -110 0194.6323 <br />55960 570683319 -110 9601.6323 <br />55960 570683319 -110 0130.6323 <br />Subledger Account Description <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041009 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />DENTAUDISABILITY/LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />Business Unit <br />WATER FUND <br />Page- 5 <br />PARK & RECREATION <br />PARKING RAMP MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />TAX INCREMENT DISTRICT #4 <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />GENERAL FUND <br />GENERAL FUND <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PLANNING & ZONING <br />PROTECTIVE INSPECTIONS <br />GENERAL GOVERNMENT BUILDINGS <br />WATER. FUND <br />ADMINISTRATION <br />