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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />3/3/2011 -12/31/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />85035 3/8/2011 100291 MET COUNCIL SAC <br />44.60- SAC FEB 2011 <br />4,460.00 SAC FEB 2011 <br />85036 3/8/2011 <br />4,415.40 <br />102725 MPELRA <br />150.00 2011 MEMBERSHIP C. LASHER <br />150.00 <br />85037 3/8/2011 101103 NEXTEL COMMUNICATIONS <br />66.14 JAN 15-FEB 14,2011 BILLING <br />90.41 JAN 15-FEB 14,2011 BILLING <br />95.53 JAN 15-FEB 14,2011 BILLING <br />109.08 JAN 15-FEB 14,2011 BILLING <br />118.92 JAN 15-FEB 14,2011 BILLING <br />123.92 JAN 15-FEB 14,2011 BILLING <br />151.67 JAN 15-FEB 14,2011 BILLING <br />190.42 JAN 15-FEB 14,2011 BILLING <br />237.68 JAN 15-FEB 14,2011 BILLING <br />242.67 JAN 15-FEB 14,2011 BILLING <br />261.07 JAN 15-FEB 14,2011 BILLING <br />614.65 JAN 15-FEB 14,2011 BILLING <br />2,302.16 <br />56489 030811 <br />56489 030811 <br />56490 030411 <br />Account No <br />Subledger Account Description <br />Business Unit <br />9602.4356 SEWER AVAILABILITY CHARGE -ADM SEWER FUND <br />9602.2083 SAC CHARGES SEWER FUND <br />0130.6451 <br />56491 570683319-111 9230.6323 <br />56491 570683319-111 0191.6323 <br />56491 570683319-111 0240.6323 <br />56491 570683319-111 0111.6249 <br />56491 570683319-111 0194.6323 <br />56491 570683319-111 9601.6323 <br />56491 570683319-111 0220.6323 <br />56491 570683319-111 0130.6323 <br />56491 570683319-111 0311.6323 <br />56491 570683319-111 0301.6323 <br />56491 570683319-111 0452.6323 <br />56491 570683319-111 0211.6323 <br />85088 3/10/2011 108468 ANOKA COUNTY HISTORICAL SOCIET <br />90.00 DONATION -HISTORY SENIORS 56492 <br />90.00 <br />85089 3/10/2011 111364 ASSURANT EMPLOYEE BENEFITS <br />1,198.61 FEB 2011 LTD <br />1,190.00 MARCH 2011 LTD <br />2,388.61 <br />MEMBERSHIP DUES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />3/17/2011 8:03:01 <br />Page - 7 <br />ADMINISTRATION <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PLANNING &ZONING <br />PROTECTIVE INSPECTIONS <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />FIRE PROTECTION <br />ADMINISTRATION <br />STREET MAINTENANCE <br />ENGINEERING <br />PARK & RECREATION <br />POLICE PROTECTION <br />031011 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />56493 5413144FEB11 9101.2170 <br />56494 5413144MAR11 9101.2170 <br />85090 3/10/2011 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,346.00 MARCH 2011 DENTAL 56495 4572477 <br />85091 3/10/2011 <br />2,346.00 <br />110386 HEALTH PARTNERS <br />94.50 MARCH 11 HEALTH INS <br />56,243.37 MARCH 11 HEALTH INS <br />107.52 FEB 11 EAP <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />DENTAUDISABILITY/LIFE <br />DENTAUDISABILITY/LIFE <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />56497 36853707 9101.6315 MISCELLANEOUS PROFESSIONAL SERGENERAL FUND <br />56497 36853707 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />56498 W87751 9101.6315 MISCELLANEOUS PROFESSIONAL SERGENERAL FUND <br />