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R55CKREG LOG20000 <br />Check # Date <br />85111 3/22/2011 <br />85112 3/22/2011 <br />85113 3/22/2011 <br />85114 3/22/2011 <br />85115 3/22/2011 <br />Amount Supplier / Explanation <br />535.50 <br />520.19 <br />1,055.69 <br />542.64 <br />1,015.00 <br />195.05 <br />710.00 <br />2,462.69 <br />25.88 <br />25.89 <br />25.89 <br />77.66 <br />82.93 <br />166.47 <br />404.72 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2011 - 12/31/2011 <br />PO # Doc No Inv No <br />111610 A DYNAMIC DOOR CO. INC. <br />GARAGE DOOR REPAIR <br />GARAGE DOOR REPAIR <br />GARAGE DOOR REPAIR <br />GARAGE DOOR REPAIR <br />100012 ACE SOLID WASTE INC <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />111377 ANOKA MUNICIPAL UTILITY <br />78.02 RAMSEY STREET LIGHTS <br />31.15 BUNKER LK BLVD & DYSP <br />21.28 14120 ST FRANCIS BLVD <br />117.70 CTY RD 116 & HWY 47-SIGNAL <br />248.15 <br />100297 CENTERPOINT ENERGY <br />278.56 14515 E TOWN CENTER DR <br />12.83 7167 HIGHWAY 10 <br />422.56 FEB 11 BILLING 6701 HWY 10 <br />12.83 14550 ARMSTRONG BLVD <br />16.56 14556 ARMSTRONG BLVD <br />743.34 <br />110734 CITY OF RAMSEY <br />190.59 ACCT 719998 <br />477.32 ACCT 696256705 <br />56333 030211915003 <br />56549 031611908153 <br />56654 21011181 <br />56654 21011181 <br />56655 21011024 <br />56655 21011024 <br />56656 0008265124 <br />56656 0008265124 <br />56656 0008265124 <br />56656 0008265124 <br />56656 0008265124 <br />56656 0008265124 <br />56650 <br />56651 <br />56652 <br />56653 <br />22-990005-01 MAR <br />11 <br />22-612000-01 MAR <br />11 <br />22-612060-01 MAR <br />11 <br />22-613120-01 MAR <br />11 <br />Account No <br />9101.2177 <br />9101.2177 <br />0311.6259 <br />0311.6381 <br />0311.6259 <br />0311.6381 <br />9605.6374 <br />9601.6374 <br />9602.6374 <br />0311.6374 <br />0452.6374 <br />0194.6374 <br />9603.6371 <br />0260.6371 <br />9603.6371 <br />0260.6371 <br />Subledger Account Description <br />UNION DUES <br />UNION DUES <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING & STRUCTURE REPAIR <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING & STRUCTURE REPAIR <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />56657 8782239-1 9601.6373 GAS <br />56658 8144797-1FEB11 9410.6373 00041009 GAS <br />56659 6011580-5FEB11 9410.6373 00041012 GAS <br />56660 8502405-7FEB11 9410.6373 GAS <br />56661 8502400-8FEB11 9204.6373 GAS <br />56662 032211 <br />56662 032211 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />4/5/2011 16:16:58 <br />Page- 2 <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />PARK & RECREATION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET LIGHTING FUND <br />TRAFFIC ENGINEERING <br />STREET LIGHTING FUND <br />TRAFFIC ENGINEERING <br />WATER FUND <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />TAX INCREMENT DISTRICT #4 <br />WATER FUND <br />WATER FUND <br />