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79659 4/2/2009 <br />79660 4/2/2009 <br />79661 4/2/2009 <br />0.) <br />C7' <br />h 1 <br />R55CKREG LOG20000 <br />Check # Date <br />79657 3/3112009 <br />79658 3/3112009 <br />Amount Supplier / Explanation <br />1,228.23 7600 BUNKER LK BLVD WELL 5 <br />69.21 NEON ST & 157TH LIFT STAT <br />60.48 155TH LN & YAKIMA ST LIFT STAT <br />90.53 SIRENS <br />4,417.69 7550 SUNWOOD DR NW <br />34.94 7039HWY10NW <br />11,127.36 <br />100268 LRRWMO - CITY OF ANOKA <br />750.00 PERMIT 09 -02 WATER TOWER 3 <br />750.00 <br />61.88 <br />61.88 <br />84.39 <br />118:14 <br />123.76 <br />146.27 <br />161.27 <br />230.66 <br />241.73 <br />286.92 <br />545.71 <br />2,062.61 <br />1,279.30 <br />1,279.30 <br />152.25 <br />152.25 <br />3,583.00 <br />101103 NEXTEL COMMUNICATIONS <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />BILLING FEB 15- MARCH 14,2009 <br />PO # <br />107962 GENESIS EMPLOYEE BENEFITS <br />110792 MN STATE RETIREMENT SYSTEM <br />100370 ORCHARD TRUST COMPANY <br />Doc No <br />45987 <br />45988 <br />45989 <br />45990 <br />45991 <br />45992 <br />CITY OF RAMSEY <br />Council Check Register <br />3/19/2009 - 12/31/2009 <br />Inv No <br />444932- 265207MA <br />R <br />444929 246741MA 9602.6371 <br />R <br />444932 - 267531 MA <br />R <br />444930 173728MA <br />R <br />444931 286294MA <br />R <br />444932 238710MA <br />R <br />Account No <br />9601.6371 <br />9602.6371 <br />0250.6371 <br />0194.6371 <br />9410.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />45995 032709 9601.1730 IMPROVEMENTS OTHER THAN BUILD WATER FUND <br />45996 570683319 -088 0191.6323 <br />45996 570683319 -088 9230.6323 <br />45996 570683319 -088 9601.6323 <br />45996 570683319 -088 0220.6323 <br />45996 570683319-088 0130.6323 <br />45996 570683319 -088 0194.6323 <br />45996 570683319 -088 0240.6323 <br />45996 570683319 -088 0311.6323 <br />45996 570683319 -088 0301.6323 <br />45996 570683319 -088 0452.6323 <br />45996 570683319 -088 0211.6323 <br />46000 04010911072112 9101.2176 <br />46001 04010911072113 9101.2176 <br />46005 0401091107215 9101.2175 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSATION <br />Business Unit <br />WATER FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />4/7/2009 11:41:28 <br />Page- 5 <br />SEWER FUND <br />SEWER FUND <br />CIVIL DEFENSE <br />GENERAL GOVERNMENT BUILDINGS <br />RALF FUNDED PROJECTS <br />PLANNING & ZONING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />WATER FUND <br />FIRE PROTECTION <br />ADMINISTRATION <br />GENERAL GOVERNMENT BUILDINGS <br />PROTECTIVE INSPECTIONS <br />STREET MAINTENANCE <br />ENGINEERING <br />PARK & RECREATION <br />POLICE PROTECTION <br />