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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />667.91 <br />CITY OF RAMSEY 4/5/2011 16:16:58 <br />Council Check Register Page - 3 <br />3/17/2011 -12/31/2011 <br />PO # Doc No Inv No <br />85116 3/22/2011 106739 DEPENDABLE INDOOR AIR QUALITY <br />935.00 REPAIR HEATING SYSTEM 56663 028241 <br />935.00 <br />85117 3/22/2011 107962 GENESIS EMPLOYEE BENEFITS <br />47.20 FLEXNEBA FEES FEB 11 <br />240.80 FLEXNEBA FEES FEB 11 <br />85118 3/22/2011 <br />288.00 <br />110386 HEALTH PARTNERS <br />107.52 EMPL ASST PROGRAM <br />107.52 <br />Account No <br />Subledger Account Description Business Unit <br />0311.6381 BUILDING & STRUCTURE REPAIR STREET MAINTENANCE <br />56664 12350 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />56664 12350 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />56665 W87800 <br />85119 3/22/2011 108039 MPLS ST PAUL BUSINESS JOURNAL <br />95.00 SUBSCRIPTION TO BUSINESS JOURN 56666 032111 <br />85120 3/22/2011 <br />95.00 <br />100678 PETTY CASH <br />6.95 LUNCH AT TRAINING <br />7.00 BREAKFAST AT TRAINING <br />8.23 LUNCH AT TRAINING <br />8.36 LUNCH AT TRAINING <br />11.27 SNACKS FOR COUNCIL <br />16.07 PHONE SWITCHING <br />57.88 <br />56667 031811 <br />56667 031811 <br />56667 031811 <br />56667 031811 <br />56667 031811 <br />56667 031811 <br />85121 3/22/2011 106638 UNIQUE PAVING MATERIALS CORPOR <br />85122 3/22/2011 <br />176.34 <br />192.38 <br />133.59 <br />502.31 <br />WINTER MIX <br />WINTER MIX <br />WINTER MIX <br />100539 WRIGHT TIRE SERVICE INC <br />271.42 2 TIRES <br />271.42 <br />85123 3/22/2011 101257 YOUTH FIRST <br />270.00 2 TABLES -MAYORS BREAKFAST <br />270.00 <br />56668 <br />56669 <br />56670 <br />211167 <br />211169 <br />211224 <br />56672 057280 <br />9101.6315 MISCELLANEOUS PROFESSIONAL SERGENERAL FUND <br />0191.6452 <br />0211.6331 <br />0301.6335 <br />0211.6331 <br />0211.6331 <br />0111.6249 <br />0301.6249 <br />0311.6265 <br />0311.6265 <br />0311.6265 <br />SUBSCRIPTIONS <br />TRAVEL & LODGING <br />TRAINING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />PLANNING & ZONING <br />POLICE PROTECTION <br />ENGINEERING <br />POLICE PROTECTION <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />0194.6257 OTHER VEHICLE PARTS GENERAL GOVERNMENT BUILDINGS <br />56671 031611 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYORAND COUNCIL <br />