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R55CKREG LOG20000 <br />Check # Date <br />85017 3/3/2011 <br />85018 3/3/2011 <br />Amount Supplier / Explanation PO # <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,107.75 <br />4,107.75 <br />111377 ANOKA MUNICIPAL UTILITY <br />31.35 BUNKER LK & DYSPOSIUM SIGNAL <br />12.83 14120 ST FRANCIS BLVD <br />117.11 CTY RD 116 & HWY 47 SIGNAL <br />78.02 RAMSEY STREET LIGHTS <br />239.31 <br />85019 3/3/2011 100297 CENTERPOINT ENERGY <br />924.35 14515 E TOWN CENTER <br />418.34 JAN 11 BILLING <br />85022 3/3/2011 <br />418.34 JAN 11 BILLING <br />418.34 JAN 11 BILLING <br />656.45 JAN 11 BILLING <br />1,255.02 JAN 11 BILLING <br />2,441.10 JAN 11 BILLING <br />6,531.94 <br />100116 CONNEXUS ENERGY <br />3,393.41 7650 SUNWOOD- PARK RAMP <br />4,793.11 7550 SUNWOOD DR <br />32.83 7401 RAMSEY PKWY-IRRIG <br />394.45 7949 161STAVE METERED LIGHTS <br />10.15 14700 ERKIUM ST -IRRIG <br />CITY OF RAMSEY <br />Council Check Register . <br />3/3/2011 —12/31/2011 <br />Doc No Inv No Account No <br />56329 0302119150011 9101.2176 <br />56347 <br />56348 <br />56349 <br />56350 <br />22-612000-01 JAN <br />11 <br />22-612060-01JAN <br />11 <br />22-613120-01JAN <br />11 <br />22-990005-01JAN <br />11 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />9603.6371 <br />56351 8782239-1JAN11 9601.6373 <br />56352 8000014064-2JAN 9601.6373 <br />11 <br />56352 8000014064-2JAN 9602.6373 <br />11 <br />56352 8000014064-2JAN 9605.6373 <br />11 <br />56352 8000014064-2JAN 0452.6373 <br />11 <br />56352 8000014064-2JAN 0311.6373 <br />11 <br />56352 8000014064-2JAN 0220.6373 <br />11 <br />56353 <br />56354 <br />56355 <br />56356 <br />56357 <br />444931-288372FE <br />B11 <br />444931-286294FE <br />B11 <br />444929-301611FE <br />B11 <br />444930-179050FE <br />B11 <br />444932-264284FE <br />B11 <br />9240.6371 <br />0194.6371 <br />0452.6372 <br />0452.6371 <br />0452.6372 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />3/17/2011 8:03:01 <br />Page- 1 <br />Business Unit <br />GENERAL FUND <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />STREET LIGHTING FUND <br />WATER FUND <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />PARK& RECREATION <br />PARK& RECREATION <br />PARK & RECREATION <br />