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R55CKREG LOG20000 <br />Check # Date Amount Supplier/ Explanation <br />164.31 DYSPROSIUM ST & CO RD 5 <br />75.40 161ST LANE & 162ND AVE LIFT <br />60.54 7275 168TH CURVE <br />190,80 15030 ARMSTRONG BLVD WELL 7 <br />1,379.21 14200 XKIMO ST <br />205.04 14779 ZEOLITE ST WELL 8 <br />85777 6/8/2011 <br />90175396 5/26/2011 <br />95767841 6/26/2011 <br />7,547.38 <br />85776 6/8/2011 101103 NEXTEL COMMUNICATIONS <br />34.38 BILLING 4 -15- 11/5 -14 -11 <br />64.51 BILLING 4 -15- 11/5 -14 -11 <br />89.27 BILLING 4 -15- 11/5 -14 -11 <br />117.03 BILLING 4- 15- 11/5 -14 -11 <br />128.52 BILLING 4- 15- 11/5 -14 -11 <br />186.18 BILLING 4 -15- 11/5 -14 -11 <br />192.19 BILLING 4 -15- 11/5 -14 -11 <br />192.98 BILLING 4 -15- 11/5 -14 -11 <br />233.07 BILLING 4- 15- 11/5 -14 -11 <br />243.13 BILLING 4- 15- 11/5 -14 -11 <br />262.63 BILLING 4- 15- 11/5 -14 -11 <br />617.45 BILLING 4 -15- 11/5 -14 -11 <br />2,361.34 <br />83.36 <br />' 500.17 <br />1,115.01 <br />1,698.54 <br />85778 6/8/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26,67 7550 SUNWOOD DR 57871 150 - 1681- 6340MA 0211.6489 OTHER CONTRACTED SERVIC <br />Y11 <br />29.87 7550 SUNWOOD DR PD 57872 150 - 1682- 6501MA 0211.6489 OTHER CONTRACTED SERVIC <br />Y11 <br />56.54 <br />50.00 <br />50.00 <br />13,919.24 <br />18,496.27 <br />32,515.51 <br />92631445 5/26/2011 100601 MN DEPT OF REV WH <br />2.90 <br />8,207.74 <br />8,210.64 <br />100812 PARTS ASSOCIATES INC <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />107784 VILLAGE BANK <br />277.52 <br />375.76 <br />CITY OF RAMSEY <br />Council Check Register <br />5/26/2011 -- 12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description <br />57866 444930- 179173MA 9601.6371 ELECTRIC UTILITIES <br />Y11 <br />57867 444931- 290657MA 9602.6371 ELECTRIC UTILITIES <br />Y11 <br />57868 444931- 294030MA 9602.6371 ELECTRIC UTILITIES <br />Y11 <br />57869 444931- 296623MA 9601.6371 ELECTRIC UTILITIES <br />Y11 <br />57870 444931- 179175MA 9601.6371 ELECTRIC UTILITIES <br />Y11 <br />57873 444931- 295820MA 9601.6371 ELECTRIC UTILITIES <br />Y11 <br />57906 570683319 -114 0191.6323 <br />57906 570683319 -114 9230.6323 <br />57906 570683319 -114 0240.6323 <br />57906 570683319 -114 0194.6323 <br />57906 570683319 -114 0111.6249 <br />57906 570683319 -114 0130.6323 <br />57906 570683319 -114 9601.6323 <br />57906 570683319 -114 0220.6323 <br />57906 570683319 -114 0311.6323 <br />57906 570683319 -114 0301.6323 <br />57906 570683319 -114 0452.6323 <br />57906 570683319 -114 0211.6323 <br />57874 PAI1016442 <br />57874 PAI1016442 <br />57874 PAI1016442 <br />0301.6249 <br />9601.6249 <br />0260.6249 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />57666 0524111318432 9101.2174 PERA- EMPLOYEE <br />57667 0524111318433 9101.2183 PERA- EMPLOYER <br />57712 0525111507456 9101.2174 PERA - EMPLOYEE <br />57713 0525111507457 9101.2183 PERA - EMPLOYER <br />57668 0524111318434 9101.2172 STATE WITHHOLDING <br />57714 0525111507458 9101.2172 STATE WITHHOLDING <br />57669 0524111318435 9101.2173 FICA & MEDICARE - EMPLOYEE <br />57670 0524111318436 9101.2182 FICA & MEDICARE - EMPLOYER <br />