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R55CKREG RA20000V <br />Check # Date <br />85350 4/14/2011 <br />85351 4/14/2011 <br />85352 411412011 <br />85353 4/14/2011 <br />85354. 4/14/2011 <br />85355 4/14/2011 <br />85356 4//412011 <br />85357 4/14/2011 <br />86358 411412011 <br />85369 4/19/2011 <br />Amount Supplier / Explanation <br />1,199.01 <br />61.68 <br />26.37 <br />26.37 <br />26.37 <br />79.11 <br />84.47 <br />169.56 <br />473.93 <br />100948 ANOKA COUNTY LICENSE CENTER <br />14.50 LIC, PLATES FOR 640 <br />14.50 <br />112548 BROOKFIELD HOMEOWNERS ASSOCIAT <br />100.00 REFUND DAM DEP 28116 KEY & DAMAGE DEPOSIT <br />1 00.00 <br />110734 CITY OF RAMSEY <br />147.52 ACCT 719781 <br />151.70 ACCT 719099 <br />180.00 ACCT 720529 <br />479.22 <br />107885 DEPARTMENT OF LABOR AND INDUST <br />133.12- CONF # 11408003095 <br />3,347.33 CONF # 11408003095 <br />3,214.21 <br />100291 MET COUNCIL SAC <br />66.90- SAC CHARGES MARCH, 2011 <br />6,690.00 SAC CHARGES MARCH, 2011 <br />6,623.10 <br />2.13 <br />10,14 <br />10.58 <br />14.04 <br />16.07 <br />52.96 <br />112547 RAMSEY POLICE EXPLORER POST <br />268.00 REIMBURSE FOR CONF K. CAMACHO <br />268.00 <br />4,076.75 <br />4,076.75 <br />100012 ACE SOLID WASTE INC <br />TRASH FD <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLEITRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />RECYCLE/TRASH <br />100678 PETTY CASH <br />WRING CONTACTS <br />WIRE CONNECTORS -RADAR UNIT <br />TREATS FOR WORKSHOP <br />BULBS <br />TELEPHONE CONTACT SWAP <br />102963 AMERICAS OF ANOKA <br />153.60 PROPANE <br />1 53.60 <br />CITY OF RAMSEY <br />Council Check Register <br />4/7/2011 <br />PO # <br />107962 GENESIS EMPLOYEE BENEFITS <br />86360 4/19/2011 100948 ANOKA COUNTY LICENSE CENTER <br />-- 1213112011 <br />Account Description Business Unit <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />4/19/2011 1416 :00 <br />Page - 2 <br />SURCHARGES GENERAL FUND <br />SURCHARGES- PERMITS GENERAL FUND <br />SEWER AVAILABILITY CHARGE -ADM SEWER FUND <br />SAC CHARGES SEWER FUND <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />PARK & RECREATION <br />GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />ESCROW ACCOUNTS <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SMALL TOOLS & MINOR EQUIPMENT GENERAL GOVERNMENT BUILDINGS <br />SHOP MATERIALS POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYENVIRONMENTAL SERVICES <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />TRAINING POLICE PROTECTION <br />LIFE /HEALTH- EMPLOYEE GENERAL FUND <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />