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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />85489 412812011 <br />Amount Supplier / Explanation <br />5.34 9015 175TH LN SIREN 1 <br />5.34 16855 NUTRIA ST SIREN 2 <br />5.34 7615 173RD AVE SIREN 3 <br />5.34 6501 GREEN VALLEY RD SIREN 4 <br />5.34 17201 ST FRANCIS SIREN 5 <br />5.34 5254 179TH LN SIREN 6 <br />5.34 16045 ANDRIE SIREN 7 <br />5.34 7925 161ST AVE SIREN 8 <br />5,34 16621 NOWTHEN SIREN 9 <br />5.34 5760 164TH AVE SIREN 10 <br />5.34 14900 PUMA ST SIREN 11 <br />5.34 7220152ND LN SIREN 12 <br />5.34 6280 153RD AVE SIREN 13 <br />5.34 5201 155TH LN SIREN 14 <br />5.34 7655 HWY 10 SIREN 15 <br />5.34 6400 BUNKER LK BLVD SIREN 16 <br />5.34 14501 NOWTHEN BLVD SIREN 17 <br />10.15 14556 ARMSTRONG BLVD <br />54.34 14550 ARMSTRONG BLVD <br />'8,766.95 <br />3.20 <br />4.00 <br />10.00 <br />20.35 <br />20.40 <br />57.95 <br />100678 PETTY CASH <br />CARD- SEN.JUNGBAUER <br />PARKING <br />PARKING <br />CC DESSERT/MAYOR'S MTG FOOD <br />MEALS AT TRAINING <br />85490 4/28/2011 100506 US POSTMASTER <br />1,176.61 RAMSEY RESIDENT MAY/JUNE 2011 <br />1,176.61 <br />PO # <br />Doc No <br />57206 <br />57207 <br />57208 <br />57209 <br />57210 <br />57211 <br />57212 <br />57213 <br />57214 <br />57215 <br />57216 <br />57217 <br />57218 <br />57219 <br />57220 <br />57221 <br />57222 <br />57223 <br />57224 <br />Council Check Register <br />4/19/2011 -12/31/2011 <br />Inv No <br />R11 <br />444930-300439AP <br />R11 <br />444930-300441AP <br />R11 <br />444930-300442AP <br />R11 <br />444930-300443AP <br />R11 <br />444930-300444AP <br />R <br />444930-300446AP <br />R11 <br />444930-300462AP <br />R11 <br />444930-300463AP <br />R11 <br />444930-300464AP <br />R11 <br />444930-300465AP <br />R11 <br />444930-300466AP <br />R11 <br />444930-300467AP <br />R11 <br />444930-300468AP <br />R11 <br />444930-300471AP <br />R11 <br />444930-300472AP <br />R11 <br />444930-300474AP <br />R11 <br />444930-300475AP <br />R11 <br />444931-178979AP <br />R11 <br />444931-178977AP <br />R11 <br />57225 042711 <br />57225 042711 <br />57225 042711 <br />57225 042711 <br />57225 042711 <br />57226 042811 <br />85491 5/3/2011 111364 ASSURANT EMPLOYEE BENEFITS <br />1,190.00 LTD MAY 2011 57342 <br />1,190.00 <br />5413144MAY2011 <br />Account No <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />9204.6371 <br />0194.6371 <br />0130.6249 <br />0141.6249 <br />0461.6331 <br />0111.6249 <br />0211.6331 <br />0195.6322 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />POSTAGE <br />9101.2170 DENTAL/DISABILITY/LIFE <br />