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R55CKREG LOG20000 <br />Check # Date <br />88129 3/29/2012 <br />Amount Supplier / Explanation <br />207.66 FEB 15-MAR 14, 2012 BILLING <br />212.36 FEB 15-MAR 14, 2012 BILLING <br />266.74 FEB 15-MAR 14, 2012 BILLING <br />621.90 FEB 15-MAR 14, 2012 BILLING <br />2,204.69 <br />1.90 <br />5.67 <br />9.11 <br />10.48 <br />13.23 <br />18.36 <br />58.75 <br />100678 PETTY CASH <br />SCREWS/BOLTS <br />LOCK & KEY <br />WING NUTS <br />FIRE FIGHTER PICTURE <br />NO SUB HOME SHOW -LUNCH MTG <br />MAYOR MTG & CC MTG <br />CITY OF RAMSEY <br />Council Check Register <br />3/22/2012 -12/31/2012 <br />PO # Doc No Inv No Account No <br />62093 570683319-124 0311.6323 <br />62093 570683319-124 0452.6323 <br />62093 570683319-124 0301.6323 <br />62093 570683319-124 0211.6323 <br />62095 <br />62095 <br />62095 <br />62095 <br />62095 <br />62095 <br />88130 3/29/2012 107664 SPRING LAKE PARK FIRE DEPARTME <br />510.00 SIMULATOR USE JULY 2011 62096 <br />88131 3/29/2012 <br />88132 3/29/2012 <br />510.00 <br />108662 UPS <br />66.78 RE: F AND C PROJECT <br />66.78 <br />100510 VERIZON WIRELESS <br />26.02 FEB 10-MAR 9, 2012 BILLING <br />26.02 FEB 10-MAR 9, 2012 BILLING <br />52.04 FEB 10-MAR 9, 2012 BILLING <br />104.08 <br />88133 4/3/2012 113027 BLUE CROSS BLUE SHIELD- EAP <br />123.00 EAP MARCH 2012 <br />88134 4/3/2012 <br />88135 4/3/2012 <br />123.00 <br />100297 CENTERPOINT ENERGY <br />487.04 6745 HIGHWAY 10 FEB BILLING <br />219.95 GAS <br />219.95 GAS <br />219.95 GAS <br />339.52 GAS <br />659.86 GAS <br />1,566.17 GAS <br />3,712.44 <br />107099 FASTENAL <br />55.95 MISC GLOVES <br />55.95 <br />88136 4/3/2012 100316 MN STATE FIRE CHIEFS' ASSN <br />40.00 BAL DUE - DUES 2012 <br />032912 <br />032912 <br />032912 <br />032912 <br />032912 • <br />032912 <br />SIM-0031 <br />0311.6257 <br />0194.6381 <br />0211.6229 <br />0220.6249 <br />9604.6249 <br />0111.6249 <br />0220.6335 <br />62097 00003529RW112 9202.6315 <br />62098 <br />62098 <br />62098 <br />2712808376 <br />2712808376 <br />2712808376 <br />62148 2443071 <br />62149 9315643-8FEB <br />2012 <br />62150 8000014064-2 <br />MAR 12 <br />62150 8000014064-2 <br />MAR 12 <br />62150 8000014064-2 <br />MAR 12 <br />62150 8000014064-2 <br />MAR 12 <br />62150 8000014064-2 <br />MAR 12 <br />62150 8000014064-2 <br />MAR 12 <br />62151 MNTC877593 <br />0301,6323 <br />0111.6249 <br />0130.6323 <br />0130.6315 <br />9410.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.6231 <br />Subledger Account Description <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER VEHICLE PARTS <br />BUILDING & STRUCTURE REP, <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />MISCELLANEOUS PROFESSIO <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />MISCELLANEOUS PROFESSIO <br />00041001 GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />UNIFORMS & TURN -OUT GEAF <br />62152 033012 0220.6451 MEMBERSHIP DUES <br />40.00 <br />