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R55CKREG LOG20000 <br />Check # Date <br />84904 2/17/2011 <br />CITY OF RAMSEY 3/1/2011 11:40:14 <br />Council Check Register Page- 1 <br />2/17/2011 -12/31/2011 <br />Amount Supplier / Explanation - PO # Doc No Inv No <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,170.60 <br />4,170.60 <br />Account No <br />56214 02161113024911 9101.2176 <br />84905 2/17/2011 100257 LAW ENFORCEMENT LABOR SRV INC <br />420.00 55987 <br />420.00 56217 <br />84906 2/17/2011 <br />84907 2/22/2011 <br />84908 2/22/2011 <br />84909 2/22/2011 <br />840.00 <br />100298 MN AFSCME COUNCIL #5 <br />550.72 <br />550.61 <br />1,101.33 <br />109424 AT & T MOBILITY <br />51.89 FEB 2011 SERVICE <br />51.89 <br />100297 CENTERPOINT ENERGY <br />12.83 14550 ARMSTRONG BLVD <br />17.17 14556 ARMSTRONG BLVD <br />541.40 6701 HIGHWAY 10 <br />13.46 7167 HIGHWAY 10 <br />584.86 <br />110734 CITY OF RAMSEY <br />5.00 ACCT 37942811 <br />19.22 ACCT 57144732 <br />24.22 <br />84910 2/22/2011 107962 GENESIS EMPLOYEE BENEFITS <br />47.20 JAN 11 BILLING FLEXNEBA FEES <br />63.00 JAN 11 BILLING FLEXNEBA FEES <br />240.80 JAN 11 BILLING FLEXNEBA FEES <br />84911 2/22/2011 <br />351.00 <br />100678 PETTY CASH <br />13.95 MEAL AT TRAINING <br />22.80 MEAL/PARKING AT TRAINING <br />26.77 CELL PHONE CASE <br />0202111234102 9101.2177 <br />0216111302492 9101.2177 <br />55988 0202111234103 <br />56218 0216111302493 <br />9101.2177 <br />9101.2177 <br />56228 876463844X02112 0301.6323 <br />011 FEB11 <br />56229 8502405-7JAN11 9410.6373 <br />56230 8502400-8JAN 11 9204.6373 <br />56231 6011580-5JAN 11 9410.6373 <br />56232 8144797-1JAN11 9410.6373 <br />56233 021711 <br />56233 021711 <br />56234 <br />56234 <br />56234 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />CELLULAR PHONES <br />GAS <br />GAS <br />00041012 GAS <br />00041009 GAS <br />WATER REVENUE <br />WATER REVENUE <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />ENGINEERING <br />RALF FUNDED PROJECTS <br />TAX INCREMENT DISTRICT #4 <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />WATER FUND <br />WATER FUND <br />12237 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />12237 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />12237 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />56235 022211 <br />56235 022211 <br />56235 022211 <br />0301.6331 <br />0301.6331 <br />0211.6231 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT GEAR <br />ENGINEERING <br />ENGINEERING <br />POLICE PROTECTION <br />63.52 <br />