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O CITY OF RAMSEY <br />R55CKREG LOG20000 <br />Council Check Register <br />7/9/2009 —12/3112009 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />W <br />989.60 <br />80394 <br />7/9/2009 <br />111478 NAU HOLDING <br />50,000.00 <br />PART. REL FIN GUAR -PARK LOT <br />47448 <br />070709 <br />50,000.00 <br />80395 <br />7/9/2009 <br />100356 NORTH COUNTRY CONCRETE <br />643.50 <br />FELDSPAR & RIVERDALE <br />47452 <br />9139 <br />643.50 <br />80396 <br />7/9/2009 <br />111320 PARAMOUNT AUTO SERVICE <br />1,640.91 <br />16 TIRES PD <br />47453 <br />003763 <br />1,640.91 <br />80397 <br />7/9/2009 <br />111480 PLANT DISEASE CLINIC <br />37.00 <br />PLANT DISEASE TEST <br />47451 <br />9-187 <br />37.00 <br />80398 <br />71912009 <br />111137 WRIGHT-HENNEPIN COOPERATIVE EL <br />26.57 <br />RE:7550 SUNWOOD DR <br />47449 <br />15016816340 <br />29.77 <br />RE: 7550 SUNWOOD DR- POLICE <br />47450 <br />15016826501 <br />56.34 <br />80399 <br />7/14/2009 <br />100012 ACE SOLID WASTE INC <br />54.36 <br />TRASH -FD <br />47454 <br />0007023264 <br />23,021.80 <br />CITY- RECYCLE <br />47455 <br />0007022479 <br />23,076.16 <br />80400 <br />7/14/2009 <br />100026 ANDERSON IRRIGATION <br />2,187.99 <br />ELMCREST- IRRIG. REPAIR <br />47456 <br />07-1741 <br />3,061.39 <br />ELMCREST REPAIR- IRRIG. <br />47457 <br />17-1675 <br />5,249.38 <br />80401 <br />7/14/2009 <br />100116 CONNEXUS ENERGY <br />9804.6433 00111430 REFUNDS <br />0008.6530 <br />0211.6255 <br />0461.6315 <br />0211.6489 <br />0211.6489 <br />0220.6374 <br />9604.6489 <br />0452.6372 <br />0452.6372 <br />1,670.39 161 ST &ARMSTRONG 47458 444931-178980MA 0452.6371 <br />Y <br />1,670.39 <br />80402 7/14/2009 108171 GEISS, HEIDI <br />200.00 SAFETY CAMP 47459 070909 0237.6249 <br />200.00 <br />7121/2009 14:36:06 <br />Page - 2 <br />Business Unit <br />ESCROW ACCOUNTS <br />IMPROVEMENTS OTHER THAN BLDS MISSISSIPPI PARK DISTRICT <br />TIRES <br />POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERENVIRONMENTAL SERVICES <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />REFUSE/RECYCLING FIRE PROTECTION <br />OTHER CONTRACTED SERVICES RECYCLING FUND <br />WATERIIRRIGATION <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />