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R55CKREG LOG20000 <br />Check # Date <br />85231 3/31/2011 <br />85232 3/31/2011 <br />85233 3/31/2011 <br />85234 3/31/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2011 -12/31/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />256.55 <br />107322 CURTIS, CHRIS <br />35.77 REPLACE CHECK 85052 <br />35.77 <br />110386 HEALTH PARTNERS <br />125.34-- APRIL 2011 HEALTH INS <br />52,746.26 APRIL 2011 HEALTH INS <br />52,871.60 <br />100326 MN CHIEFS OF POLICE ASSN <br />115.00 CONF-T. DWYER <br />115.00 <br />100334 MN STATE TREASURER <br />96.50 DRUG FORT 10-052170 <br />96.50 <br />85235 3/31/2011 101103 NEXTEL COMMUNICATIONS <br />63.98 FEB 15- MARCH 14, 2011 BILLING <br />85.81 FEB 15- MARCH 14, 2011 BILLING <br />87.05 FEB 15- MARCH 14, 2011 BILLING <br />109.08 FEB 15- MARCH 14, 2011 BILLING <br />112.24 FEB 15- MARCH 14, 2011 BILLING <br />116.84 FEB 15- MARCH 14, 2011 BILLING <br />179.70 FEB 15- MARCH 14, 2011 BILLING <br />187.50 FEB 15- MARCH 14, 2011 BILLING <br />221.36 FEB 15- MARCH 14, 2011 BILLING <br />247.54 FEB 15- MARCH 14, 2011 BILLING <br />443.91 FEB 15- MARCH 14, 2011 BILLING <br />575.26 FEB 15- MARCH 14, 2011 BILLING <br />2,430.27 <br />85236 4/4/2011 112535 DARREL G. SIMONSON ESTATE <br />3,000.00 LAND PURCHASE PAVING PROJECT <br />3,000.00 <br />R11 <br />Account No <br />56812 022211-REPLACE 0211.6331 <br />56813-- - 37054304 <br />56813 37054304 <br />56815 033111 <br />56814 - 033011 <br />9101.6315-- <br />Subledger Account Description Business Unit <br />4/5/2011 16:16:58 <br />Page - 10 <br />TRAVEL & LODGING POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERGENERAL FUND--- <br />9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />0211-.6335 TRAINING POLICE PROTECTION - <br />0223.6389 TOWING SERVICES DRUG FORFEITURE <br />56816 570683319-112 9230.6323 <br />56816 570683319-112 0240.6323 <br />56816 570683319-112 0191.6323 <br />56816 570683319-112 0111.6249 <br />56816 570683319-112 0194.6323 <br />56816 570683319-112 9601.6323 <br />56816 570683319-112 0220.6323 <br />56816 570683319-112 0130.6323 <br />56816 570683319-112 0311.6323 <br />56816 570683319-112 0452.6323 <br />56816 570683319-112 0301.6323 <br />56816 570683319-112 0211.6323 <br />56879 040411 <br />85237 4/4/2011 112536 GREGORY D. AND SANDRA A. DINGM <br />1,500.00 EASEMENT PURCHASE -CHAMELEON 56878 040411 <br />CELLULAR PHONES ECONOMIC DEVELOPMENT AUTHORITY <br />CELLULAR PHONES PROTECTIVE INSPECTIONS <br />CELLULAR PHONES PLANNING & ZONING <br />MISCELLANEOUS OPERATING SUPPLYMAYORAND COUNCIL <br />CELLULAR PHONES GENERAL GOVERNMENT BUILDINGS <br />CELLULAR PHONES WATER FUND <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />FIRE PROTECTION <br />ADMINISTRATION <br />STREET MAINTENANCE <br />PARK & RECREATION <br />ENGINEERING <br />POLICE PROTECTION <br />9400.6499 EASEMENTS & RIGHT-OF-WAY PUBLIC IMPROVEMENT REVOLVING <br />9492.6499 <br />EASEMENTS & RIGHT-OF-WAY CHAMELEON STREET <br />1,500.00 <br />