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R55CKREG LOG20000 <br />CITY OF RAMSEY 4/5/2011 16:16:58 <br />Council Check Register Page - 9 <br />3/17/2011 -12/31/2011 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />85225 3/31/2011 106945 AMERICAN EXPRESS <br />24.62 MISC SUPPLIES 56806 021611 0211.6206 FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />32.89 MISC SUPPLIES 56806 021611 0211.6208 MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />59.94 MISC SUPPLIES 56806 021611 0211.6233 BATTERIES POLICE PROTECTION <br />117.45 <br />85226 3/31/2011 100033 ANOKA COUNTY ATTORNEY <br />193.00 DRUG FORT 10-052170 56807 033011 0223.6389 TOWING SERVICES DRUG FORFEITURE <br />85227 3/31/2011 <br />85228 3/31/2011 <br />193.00 <br />100948 ANOKA COUNTY LICENSE CENTER <br />20.00 DRUG FORT 10-052170 56808 033011 0223.6389 TOWING SERVICES DRUG FORFEITURE <br />20.00 <br />100297 CENTERPOINT ENERGY <br />382.38 FEB 11 BILLING 56809 8000014064-2FEB 9605.6373 GAS STORM WATER UTILITY <br />11 <br />382.39 FEB 11 BILLING 56809 8000014064-2FEB 9601.6373 GAS WATER FUND <br />11 <br />382.39 FEB 11 BILLING 56809 8000014064-2FEB 9602.6373 GAS SEWER FUND <br />11 <br />517.48 FEB 11 BILLING 56809 8000014064-2FEB 0452.6373 GAS PARK & RECREATION <br />11 <br />1,147.16 FEB 11 BILLING - 56809 8000014064-2FEB 0311.6373 GAS STREET MAINTENANCE <br />11 <br />2,210.19 FEB 11 BILLING 56809 8000014064-2FEB 0220.6373 GAS FIRE PROTECTION <br />11 <br />5,021.99 <br />85229 3/31/2011 110734 CITY OF RAMSEY <br />63.45 CASH PAYMENT 43883405 <br />63.45 <br />85230 3/31/2011 100116 CONNEXUS ENERGY <br />42.75 14100 JASPER ST <br />42.76 14100 JASPER ST <br />42.76 14100 JASPER ST <br />128.28 14100 JASPER ST <br />56810 033111 9601.4651 <br />WATER REVENUE WATER FUND <br />56811 444930-178957MA 9605.6371 ELECTRIC UTILITIES STORM WATER UTILITY <br />R11 <br />56811 444930-178957MA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />R11 <br />56811 444930-178957MA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />R11 <br />56811 444930-178957MA 0311.6371 ELECTRIC UTILITIES STREET MAINTENANCE <br />