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R55CKREG LOG20000 <br />Check # Date <br />81069 10/1/2009 <br />81070 10/1/2009 <br />81071 10/6/2009 <br />81072 10/6/2009 <br />Amount <br />251.87 <br />283.38 <br />334.13 <br />599.13 <br />2,224.92 <br />100888 NFPA <br />9.90- <br />153.85 MISC MATERIAL <br />143.95 <br />Supplier / Explanation <br />BILLING AUG 15 -SEPT 14 <br />BILLING AUG 15 -SEPT 14 <br />BILLING AUG 15 -SEPT 14 <br />BILLING AUG 15 -SEPT 14 <br />100410 RAMSEY FIRE DEPT -PETTY CASH <br />3.90 WATER JUG REFILLS <br />9.98 WATER FOR HOSE TESTING <br />10.00 MASK ADJ <br />14.60 EXTEN CORDS <br />31.92 WATER FOR DRILL <br />38.57 FOOD FOR DRILL <br />45.57 TOOLS <br />154.54 <br />110734 CITY OF RAMSEY <br />60.00 ACCT 653771139 <br />100.00 ACCT 674091070 <br />160.00 <br />108687 FRANK MADDEN & ASSOCIATES <br />24.00 SERVICES THROUGH 8 -31 -09 <br />24.00 <br />81074 10/6/2009 111523 PINNACLE ENGINEERING INC <br />2,633.34 RE: AUTO RV <br />2,633.34 <br />PO # Doc No Inv No <br />48674 <br />48674 <br />48674 <br />48674 <br />48592 <br />48592 <br />48592 <br />48592 <br />48592 <br />48592 <br />48592 <br />48736 100609 <br />48736 100609 <br />CITY OF RAMSEY <br />Council Check Register <br />9/17/2009 -12/31 /2009 <br />570683319 -094 <br />570683319 -094 <br />570683319 -094 <br />570683319 -094 <br />48672 4678344Y <br />48672 4678344Y <br />092809 <br />092809 <br />092809 <br />092809 <br />092809 <br />092809 <br />092809 <br />81073 10/6/2009 111360 MINNESOTA LIFE INSURANCE COMPA <br />1,035.95 LIFE INS OCT 09 48732 92680015 <br />1,035.95 <br />81075 10/6/2009 100382 PITNEY BOWES INC <br />309.00 JUNE -SEPT 09 BILLING 48760 9394363 -SPO9 <br />309.00 <br />Account No <br />0311.6323 <br />0452.6323 <br />0301.6323 <br />0211.6323 <br />9101.2082 <br />0220.6471 <br />0220.6335 <br />0220.6335 <br />0220.6231 <br />0220.6281 <br />0220.6335 <br />0220.6335 <br />0220.6281 <br />9601.4651 <br />9601.4651 <br />48731 090109 0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />9101.2176 <br />Subiedger Account Description <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />SALES /USE TAX PAYABLE <br />BOOKS & PAMPHLETS <br />TRAINING <br />TRAINING <br />UNIFORMS & TURN -OUT GEAR <br />SMALL TOOLS & MINOR EQUIPMENT <br />TRAINING <br />TRAINING <br />SMALL TOOLS & MINOR EQUIPMENT <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />Business Unit <br />STREET MAINTENANCE <br />PARK & RECREATION <br />ENGINEERING <br />POLICE PROTECTION <br />GENERAL FUND <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />WATER FUND <br />WATER FUND <br />GENERAL FUND <br />10/6/2009 14:13:56 <br />Page - 11 <br />48733 33873 9410.6315 00041005 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />0130.6405 OFFICE & DATA PROCESSING EQUIP ADMINISTRATION <br />