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R55CKREG LOG20000 <br />CITY OF RAMSEY 2/17/2011 10:03:20 <br />Council Check Register Page - 4 <br />2/3/2011 — 12/31/2011 <br />Check # Date Amount Supplier/ Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit <br />10.15 14700 ERKIUM -IRRIG 56035 444932- 264284JA 0452.6371 ELECTRIC UTILITIES PARK& RECREATION <br />N11 <br />10.15 6600 ALPINE DR 56036 444932- 243560JA 0452.6371 ELECTRIC UTILITIES PARK& RECREATION <br />N11 <br />11.25 6000 142ND AVE IRRIG 56037 444932 238369JA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />N11 <br />32.06 7925 161ST AVE IRRIG 56038 444930- 179039JA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />N11 <br />3821 7925 161 ST PARK 56039 444930 255698JA 0452.6371 ELECTRIC UTILITIES PARK& RECREATION <br />N11 <br />32.06 162ND & CTY RD 56 56040 444930- 179017JA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />N11 <br />411.30 7949 161ST AVE 56041 444930- 179050JA 0452.6371 ELECTRIC UTILITIES PARK& RECREATION <br />N11 <br />10.71 5455 142ND AVE IRRIG 56042 444929- 278434JA 0452.6372 WATER/IRRIGATION PARK & RECREATION <br />1/11 <br />32.06 7925 161ST AVE 56043 444929- 237416JA 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />011 <br />15,394.97 <br />84814 2/3/2011 110386 HEALTH PARTNERS <br />96.00 EAP JAN 2011 56044 W87688 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />96.00 <br />84815 2/3/2011 100413 RANDALL AND GOODRICH, P L .0 <br />3,403.00 JAN 11 PROSECUTION BILL 56045 020111 0161.6304 LEGAL FEES LEGAL <br />3,403.00 <br />84816 2/3/2011 107962 GENESIS EMPLOYEE BENEFITS <br />3,982,90 55984 02021112341011 91012176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />3,982.90 <br />84817 2/8/2011 100012 ACE SOLID WASTE INC <br />59.90 TRASH 15050 ARMSTRONG BLVD 56048 0008217249 0220.6374 REFUSE/RECYCLING FIRE PROTECTION <br />23,617.70 CITY CONTRACT-RECYCLE 56049 0008216559 9604.6489 OTHER CONTRACTED SERVICES RECYCLING FUND <br />23,677.60 <br />84818 2/8/2011 100043 ANOKA COUNTY PROPERTY RECORDS <br />2,441.42 SPECIAL TAXES DUE 56047 020211 0153.6489 OTHER CONTRACTED SERVICES FINANCE <br />5,595.75 SPECIAL TAXES DUE 56047 020211 9400.6489 OTHER CONTRACTED SERVICES PUBLIC IMPROVEMENT REVOLVING <br />452.38 SPECIAL TAXES 56054 020211A 9207.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #7 <br />45238 SPECIAL TAXES 56054 020211A 9211.6315 MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #11 <br />