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R55CKREG LOG20000 <br />Check # Date <br />86471 8/25/2011 <br />86472 8/25/2011 <br />86473 8/30/2011 <br />86474 8/30/2011 <br />86476 8/30/2011 <br />86479 8/30/2011 <br />Amount Supplier / Explanation <br />100678 PETTY CASH <br />4.19 DESERT/TOWN HALL MEETING <br />7.58 DESERT/CC MEETING <br />8.26 DESERT/CC MEETING <br />20.38 PD TRAINING <br />21.46 PD TRAINING <br />22.14 ANDY E. FAREWELL PARTY <br />84.01 <br />111366 RAMSEY, ROBERT <br />25.00 REIMBURSE -DATA CARD <br />25.00 <br />CITY OF RAMSEY <br />Council Check Register <br />8/18/2011 --12/31/2011 <br />PO # Doc No Inv No <br />111377 ANOKA MUNICIPAL UTILITY <br />58.35 RAMSEY STREET LIGHTS <br />58.35 <br />59068 082411 <br />59068 082411 <br />59068 082411 <br />59068 082411 <br />59068 082411 <br />59068 082411 <br />59069 082311 <br />Account No <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0211.6331 <br />0211.6331 <br />0301.6249 <br />0111.6249 <br />59129 22-990005-01JUL 9603.6371 <br />2011 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,187.89 LTD SEPT 2011 59130 <br />1,187.89 <br />100297 CENTERPOINT ENERGY <br />19.23 14515 E TOWN CENTER <br />21.00 6701 HIWAY 10 <br />1,157.43 7550 SUNWOOD DR <br />1,197.66 <br />100116 CONNEXUS ENERGY <br />1,245.86 15302 SUNFISH LK- SIGNAL <br />45.71 7925 161ST AVE <br />10.15 7925 161ST- PARK <br />5.34 14501 RHINESTONE ST- IRRIG <br />12.61 7850 SUNWOOD- METERED RECPT <br />10.15 7400 SUNWOOD METERED RECPT <br />12.51 6860 RIVERDALE- PARK <br />10.15 15100 NOWTHEN BLVD <br />142.92 161ST AND ARMSTRONG <br />618.34 16300 ST FRANCIS BLVD- IRRIG <br />493.70 7401 RAMSEY PKWY- IRRIG <br />54,83 STREET LIGHTS <br />10,086.89 STREET LIGHTS <br />5413144 SEPT <br />2011 <br />59131 8782239-1JULY20 <br />11 <br />59132 6011580-5JUL201 <br />1 <br />59133 6702493-5JULY20 <br />11 <br />9101.2170 <br />9601,6373 <br />9410.6373 <br />0194.6373 <br />59134 444931-302893 9603.6371 <br />59135 444929-237416AU 0452.6371 <br />G11 <br />59136 444931-298903AU 0452.6371 <br />G11 <br />59137 444931-287796AU 0452.6372 <br />G11 <br />59138 444931-286841AU 0452.6371 <br />G11 <br />59139 444931-286840AU 0452.6371 <br />G11 <br />59140 444931-300276AU 0452.6371 <br />G11 <br />59141 444931-179176AU 0452.6371 <br />G11 <br />59142 444931-178980AU 0452.6371 <br />G11 <br />59143 444931-267449AU 0452.6371 <br />G11 <br />59144 444929-301611AU 0452.6372 <br />G11 <br />59145 444932-173784AU 9603.6371 <br />G11 <br />59146 444932-173704AU 9603.6371 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />GAS <br />00041012 GAS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />