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R55CKREG LOG20000 <br />Check # Date <br />87521 1/5/2012 <br />87522 1/5/2012 <br />87523 1/5/2012 <br />87524 1/5/2012 <br />87526 1/10/2012 <br />Amount Supplier / Explanation <br />100297 CENTERPOINT ENERGY <br />196.53 DEC 2011 GAS CHARGES <br />196.53 DEC 2011 GAS CHARGES <br />196.54 DEC 2011 GAS CHARGES <br />305.97 DEC 2011 GAS CHARGES <br />589.60 DEC 2011 GAS CHARGES <br />1,441.40 DEC 2011 GAS CHARGES <br />2,926.57 <br />110734 CITY OF RAMSEY <br />60.00 CASH PYMT ACCT 718327 <br />60.00 <br />110373 ERICKSON, MITCH <br />100.00 DAM DEP REFUND 29982 <br />100.00 <br />100382 PITNEY BOWES INC <br />1,236.00 POSTAGE RENTAL- 2012 <br />' 1,236.00 <br />87525 1/6/2012 107962 .GENESIS EMPLOYEE BENEFITS <br />4,416.60 <br />4,416.60 <br />100948 ANOKA COUNTY LICENSE CENTER <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />16.00 MISC CITY VEHICLE TABS 2012 <br />1/5/2012 - 12/31/2012 <br />61134 010512 <br />61135 010512 <br />61133 9394363 -DC11 <br />CITY OF RAMSEY <br />Council Check Register <br />PO # Doc No Inv No Account No <br />61132 8000014064 -2DEC <br />11 <br />61132 8000014064 -2DEC <br />11 <br />61132 8000014064 -2DEC <br />11 <br />61132 8000014064 -2DEC <br />11 <br />61132 8000014064 -2DEC <br />11 <br />61132 8000014064 -2DEC <br />11 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.4651 <br />9804.1160 <br />0130.6405 <br />61120 01041217094312 9101.2176 <br />61146 010912 0191.6249 <br />61146 010912 0191.6249 <br />61146 010912 0240.6249 <br />61146 010912 0240.6249 <br />61146 010912 0194.6249 <br />61146 010912 0301.6249 <br />61146 010912 0301.6249 <br />61146 010912 0301.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0311.6249 <br />61146 010912 0452.6249 <br />61146 010912 0452.6249 <br />61146 010912 0452.6249 <br />Subledger Account Description <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />OFFICE & DATA PROCESSING <br />LIFE /HEALTH- EMPLOYEE <br />00000403 MISCELLANEOUS OPERATING <br />00000404 MISCELLANEOUS OPERATING <br />00000401 MISCELLANEOUS OPERATING <br />00000406 MISCELLANEOUS OPERATING <br />00000312 MISCELLANEOUS OPERATING <br />00000402 MISCELLANEOUS OPERATING <br />00000407 MISCELLANEOUS OPERATING <br />00000638 MISCELLANEOUS OPERATING <br />00000607 MISCELLANEOUS OPERATING <br />00000676 MISCELLANEOUS OPERATING <br />00000672 MISCELLANEOUS OPERATING <br />00000668 MISCELLANEOUS OPERATING <br />00000662 MISCELLANEOUS OPERATING <br />00000654 MISCELLANEOUS OPERATING <br />00000653 MISCELLANEOUS OPERATING <br />00000644 MISCELLANEOUS OPERATING <br />00000640 MISCELLANEOUS OPERATING <br />00000637 MISCELLANEOUS OPERATING <br />00000632 MISCELLANEOUS OPERATING <br />00000383 MISCELLANEOUS OPERATING <br />00000362 MISCELLANEOUS OPERATING <br />00000405 MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00000675 MISCELLANEOUS OPERATING <br />00000674 MISCELLANEOUS OPERATING <br />