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v I <br />-7 0H 9 <br />g le <br />O <br />R55CKREG LOG20000 <br />Check # Date <br />81053 9/2912009 <br />81054 9/29/2009 <br />81055 9/29/2009 <br />81056 9/2912009 <br />81057 9/2912009 <br />81058 10/1/2009 <br />81059 10/1/2009 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />12,83 14120 ST FRANCIS BLVD 48570 22- 612060 -01 0260.6371 <br />42,45 6101 HIGHWAY 10 48571 6101 HIGHWAY 10 0260.6371 <br />34.27 BUNKER LK RD & DYSPOSIUM SIGNA 48572 22- 612000 -01 0260.6371 <br />78.02 RAMSEY STREET LIGHTS 48573 22- 990005 -01 0260.6371 <br />303,33 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,184.10 LTD OCT 09 48578 091109 <br />1,184.10 <br />109424 AT & T MOBILITY <br />57.70 SEPT 09 BILLING <br />57.70 <br />111538 BARR, BRIDGET <br />53.00 DAM /KEY REFUND 24780 <br />100.00 DAM /KEY REFUND 24780 <br />153.00 <br />100297 CENTERPOINT ENERGY <br />10.96 AUGUST 09 BILLING <br />10.96 AUGUST 09 BILLING <br />10.97 AUGUST 09 BILLING <br />28.94 AUGUST 09 BILLING <br />32.89 AUGUST 09 BILLING <br />70.66 AUGUST 09 BILLING <br />165.38 <br />111539 MSA <br />125.00 09 CONF -C. ANDERSON <br />125.00 <br />1,364.55 <br />1,364.55 <br />107962 GENESIS EMPLOYEE BENEFITS <br />111475 1-800-GOT-JUNK <br />255.00 RE: 14100 SUNFISH LAKE BLVD <br />255.00 <br />81060 10/1/2009 100043 ANOKA COUNTY PROPERTY RECORDS <br />48575 092209 <br />48575 092209 <br />CITY OF RAMSEY <br />Council Check Register <br />9/17/2009 - 12/31/2009 <br />9101.2170 <br />48574 876463844X09112 0301.6323 <br />009 <br />9804.1160 <br />9804.1160 <br />48576 8000014064 -2 9601.6373 <br />48576 8000014064 -2, 9602.6373 <br />48576 8000014064 -2 9605.6373 <br />48576 8000014064 -2 0452.6373 <br />48576 8000014064 -2 0311.6373 <br />48576 8000014064 -2 0220.6373 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />DENTAUDI SABILITY /LIFE <br />CELLULAR PHONES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />Business Unit <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />GENERAL FUND <br />ENGINEERING <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />48577 092409 0461.6335 TRAINING <br />48589 0930091331239 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />ENVIRONMENTAL SERVICES <br />48678 30189 0211.6315 MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />10/6/2009 14:13:56 <br />Page- 5 <br />