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R55CKREG LOG20000 <br />Check # Date <br />79651 3/2612009, <br />79652 3/26/2009 <br />79653 3/2612009 <br />Amount Supplier / Explanation <br />143.11 MAR/APR BILLING <br />156.34 MAR/APR BILLING <br />190.62 MAR/APR BILLING <br />333.93 MAR/APR BILLING <br />1,516.80 <br />111377 ANOKA MUNICIPAL UTILITY <br />12.78 14120 ST FRANCIS BLVD <br />33.19 BUNKER LK BLVD & DYSPOSIUM SIG <br />129.57 CTY RD 116 & HWY 47- SIGNAL <br />77.75 RAMSEY STREET LT'S <br />253.29 <br />106854 CDWG INC <br />717.54 WIDE DVI SPK (5) <br />717.54 <br />100116 CONNEXUS ENERGY <br />40.63 STREET LIGHTS <br />54.29 STREET LIGHTS <br />196.81 STREET LIGHTS <br />188.87 STREET LIGHTS <br />82.92 EDA ST LIGHTS <br />3,837.07 STREET LIGHTS <br />3,622.11 STREET LIGHTS <br />318.46 6701 HIGHWAY 10 <br />120.55 STREET LIGHTS <br />26.13 6600 SUNWOOD DR NW <br />2,742.82 7650 SUNWOOD DR NW <br />599.49 15153 NOWTHEN BLVD NW <br />PO # <br />Doc No Inv No <br />45870 031809 <br />45870 031809 <br />45870 031809 <br />45870 031809 <br />45911 22- 612060 -01 <br />45912 22- 612000 -01 <br />45913 22- 613120 -01 <br />45914 22- 990005 -01 <br />45915 NKZ7470 <br />CITY OF RAMSEY <br />Council Check Register <br />3/19/2009 - 12/31/2009 <br />45916 444932- 173784MA <br />R <br />45917 444932- 173612MA <br />R <br />45918 444932- 238648MA <br />R <br />45919 444932- 283184MA <br />R <br />45920 444932- 173582MA <br />R <br />45921 444932- 173704MA <br />R <br />45922 444931- 173581MA <br />R <br />45923 444931- 239841MA <br />R <br />45924 444931- 259563MA <br />R <br />45925 444931- 272293MA <br />R <br />45926 444931- 288372MA <br />R <br />45927 444931- 179178MA <br />R <br />Account No <br />0191.6321 <br />9240.6321 <br />0130.6321 <br />0211.6321 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9230.6371 <br />9603.6371 <br />9603.6371 <br />9410.6371 <br />9603.6371 <br />9601.6371 <br />9240.6371 <br />0220.6371 <br />Subledger Account Description <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <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 />Business Unit <br />PLANNING & ZONING <br />PARKING RAMP MAINTENANCE <br />ADMINISTRATION <br />POLICE PROTECTION <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />4/7/2009 11:41:28 <br />Page - 3 <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />ECONOMIC DEVELOPMENT AUTHORITY <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />RALF FUNDED PROJECTS <br />STREET LIGHTING FUND <br />WATER FUND <br />PARKING RAMP MAINTENANCE <br />FIRE PROTECTION <br />