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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />7/21/2009 14:36:06 <br />Council Check Register <br />Page - 1 <br />7/9/2009 --12131/2009 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />80391 71912009 <br />107962 GENESIS EMPLOYEE BENEFITS <br />1,364.55 <br />47422 <br />07080913091610 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />1,364.55 <br />80392 7/9/2009 <br />100297 CENTERPOINT ENERGY <br />11.92 <br />GAS <br />47433 <br />8000014064-2 <br />9605.6373 <br />GAS <br />STORM WATER UTILITY <br />11.94 <br />GAS <br />47433 <br />8000014064-2 <br />9601.6373 <br />GAS <br />WATER FUND <br />11.94 <br />GAS <br />47433 <br />8000014064-2 <br />9602.6373 <br />GAS <br />SEWER FUND <br />35.81 <br />GAS <br />47433 <br />8000014064-2 <br />0311.6373 <br />GAS <br />STREET MAINTENANCE <br />48.95 <br />GAS <br />47433 <br />8000014064-2 <br />0452.6373 <br />GAS <br />PARK & RECREATION <br />257.67 <br />GAS <br />47433 <br />8000014064-2 <br />0220.6373 <br />GAS <br />FIRE PROTECTION <br />378.23 <br />80393 719/2009 <br />100116 CONNEXUS ENERGY <br />8.71 <br />$455 142ND AVE IRRIG <br />47434 <br />444929-278434JU <br />0452.6372 <br />WATER/IRRIGATION <br />PARK & RECREATION <br />N <br />346.15 <br />7925 161 ST AVE NW <br />47435 <br />444930-179039JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />106.76 <br />7925 161 ST AVE NW <br />47436 <br />444930-255698JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />7.99 <br />15100 NOWfHEN BLVD <br />47437 <br />444931-179176JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />7.99 <br />7400 SUNWOOD- MET RECP <br />47438 <br />444931-286840JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />10.39 <br />7850 SUNWOOD- MET RECP <br />47439 <br />444931-286841JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />5.33 <br />14501 RHINESTONE ST IRRIG <br />47440 <br />444931-287796JU <br />0452.6372 <br />WATER/IRRIGATION <br />PARK & RECREATION <br />N <br />7.99 <br />7925 161 ST AVE <br />47441 <br />444931-298903JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />34.98 <br />163RD AVE & ST FRANCIS BLVD <br />47442 <br />444932-290430JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />164.18 <br />6600 ALPINE DR NW <br />47443 <br />444932-243560JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />8.83 <br />14700 ERKIUM ST NW <br />47444 <br />444932-264284JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />99.78 <br />6000 142ND AVE NW <br />47445 <br />444932-238369JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />142.55 <br />7949 161 STAVE NW <br />47446 <br />444932-179043JU <br />0452.6371 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />N <br />37.97 <br />7039 HWY 10 <br />47447 <br />444932-238710JU <br />9410.6371 <br />ELECTRIC UTILITIES <br />RALF FUNDED PROJECTS <br />N <br />