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R55CKREG LOG20000 <br />Check # Date <br />85013 3/1/2011 <br />85014 3/1/2011 <br />85015 3/1/2011 <br />85016 3/1/2011 <br />90165726 2/17/2011 <br />90760972 2/17/2011 <br />Amount Supplier / Explanation <br />668.33 15153 NOWTHEN BLVD <br />439.30 15153 NOWTHEN BLVD <br />13,857.43 <br />CITY OF RAMSEY 3/1/2011 11:40:14 <br />Council Check Register Page- 4 <br />2/17/2011 —12/31/2011 <br />PO # Doc No Inv No <br />Account No <br />56294 444931-179178FE 0220.6371 <br />B11 <br />56295 444931-238631FE 0220.6371 <br />B11 <br />102215 MN POLICE & PEACE OFFICER ASSO <br />125.00 REG. N. DAHLBERG TRAINING 56297 <br />125.00 <br />110759 NORTHERN STAR COUNCIL <br />36.00 OVERPYMT ON BRC RENEWAL <br />36.00 <br />107797 THOMSON WEST <br />198.96 SUBSCRIPTION -ZONING BULLETIN <br />198.96 <br />100506 US POSTMASTER <br />1,224.89 MAR/APR RAMSEY RESIDENT <br />1,224.89 <br />030111 <br />0211.6335 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />TRAINING <br />Business Unit <br />FIRE PROTECTION <br />FIRE PROTECTION <br />POLICE PROTECTION <br />56296 030111 9101.4170 OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />56298 022311 <br />56299 022511 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50.00 56180 <br />50.00 56181 <br />14,042.67 56220 <br />18,604.93 56221 <br />32,747.60 <br />325.58 <br />440.82 <br />9,426.46 <br />19,610.92 <br />7,195.29 <br />36,999.07 <br />107784 VILLAGE BANK <br />91878813 2/17/2011 100601 MN DEPT OF REV-WH <br />6.91 <br />8,072.50 <br />8,079.41 <br />0191.6452 <br />0195.6322 <br />0214111544211 9101.2174 <br />0214111544212 9101.2183 <br />0216111302495 9101.2174 <br />0216111302496 9101.2183 <br />56183 0214111544214 9101.2173 <br />56184 0214111544215 9101.2182 <br />56213 02161113024910 9101.2182 <br />56223 0216111302498 9101.2171 <br />56224 0216111302499 9101.2173 <br />56182 0214111544213 9101.2172 <br />56222 0216111302497 9101.2172 <br />SUBSCRIPTIONS <br />POSTAGE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />PLANNING & ZONING <br />NEWSLETTER <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />