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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY 10/6/2009 14:13:56 <br />Council Check Register Page - 7 <br />9/17/2009 -12/31 /2009 <br />PO # Doc No Inv No Account No Sub ledger Account Description Business Unit <br />PT <br />5.34 6400 BUNKER LK BLVD SIREN 16 48612 444930- 300474SE 0250.6371 ELECTRIC UTILITIES CIVIL DEFENSE <br />PT <br />5.34 14501 NOWTHEN BLVD SIREN 17 48613 444930- 300475SE 0250.6371 ELECTRIC UTILITIES CIVIL DEFENSE <br />PT <br />85.85 7925 161ST AVE 48614 444930- 255698SE 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />PT <br />37.88 7039 HWY 10 48615 444932- 238710SE 9410.6371 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />PT <br />2,160.04 7650 SUNWOOD DR 48616 444931- 288372SE 9240.6371 ELECTRIC UTILITIES PARKING RAMP MAINTENANCE <br />PT <br />10,923.18 7550 SUNWOOD DR 48617 444931- 286294SE 0194.6371 ELECTRIC UTILITIES GENERAL GOVERNMENT BUILDINGS <br />PT <br />164.81 7167 HWY 10 48618 444931- 178989SE 9410.6315 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />PT <br />3,828.59 STREET LIGHTS 48619 444931 - 173581 SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />103.15 STREET LIGHTS 48620 444931- 259563SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />23.18 6600 SUNWOOD DR 48621 444931- 272293SE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />PT <br />606.44 16300 ST FRANCIS BLVD 48622 444931- 267449SE 0452.6371 • ELECTRIC UTILITIES PARK & RECREATION <br />PT <br />843.89 6701 HWY 10 48623 444931- 239841SE 9410.6371 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />PT <br />87.21 EDA STREET LIGHTS 48624 444932- 173582SE 9230.6371 ELECTRIC UTILITIES ECONOMIC DEVELOPMENT AUTHORITY <br />PT <br />203.11 STREET LIGHTS 48625 444932- 283184SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />84.72 155TH LN & YAKIMA LIFT STAT 48626 444932- 267531SE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />PT <br />212.37 STREET LIGHTS 48627 444932- 238648SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />56.30 STREET LIGHTS 48628 444932- 173612SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />4,147.15 STREET LIGHTS 48629 444932- 173704SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />44.13 STREET LIGHTS 48630 444932- 173784SE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />PT <br />112.48 137TH & DOLOMITE LIFT STAT 48631 444930- 179151SE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />PT <br />