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R55CKREG LOG20000 <br />Check # Date <br />81307 11/512009 <br />81308 11/512009 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />2,215.64 7550 SUNWOOD DR- 3RD QTR <br />98.33 7650 SUNWOOD DR -3RD QTR <br />300.14 6701 HWY 10-3RD QTR <br />34.00 #465143572 <br />124.15 #718270 <br />520.84 #685944063 <br />3,293.10 <br />100116 CONNEXUS ENERGY <br />28.77 7201 SUNWOOD DR <br />30.94 <br />34.08 <br />29.51 <br />99.76 <br />29.62 <br />33.66 <br />56.23 <br />228.04 <br />47.52 <br />32.98 <br />7199 BUNKER LK BLVD <br />14861 ST FRANCIS BLVD <br />15300 ST FRANCIS BLVD <br />5770 155TH LANE NW <br />14351 ST FRANCIS BLVD <br />7200 HWY 10 NW <br />STREET LIGHTS <br />14210 JASPER ST NW <br />HWY 10 & ARMSTRONG <br />6362 HWY 10- SIGNAL <br />56.28 14100 JASPER ST <br />56.28 14100 JASPER ST <br />56.29 14100 JASPER ST <br />168.85 14100 JASPER ST <br />24.67 14100 JASPER ST <br />PO # Doc No Inv No <br />49202 444931294 <br />49203 444931372 <br />49204 719019 <br />49221 110509 <br />49221 110509 <br />49221 110509 <br />49205 <br />49206 <br />49207 <br />49208 <br />49209 <br />49210 <br />49211 <br />49212 <br />49213 <br />49214 <br />49215 <br />49216 <br />49216 <br />49216 <br />49216 <br />49217 <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 -- 12/31/2009 <br />444931- 292833OC <br />T <br />444931 292834OC <br />T <br />444929 257947OC <br />T <br />444929 257969OC <br />T <br />444929 271363OC <br />T <br />444929 257960OC <br />T <br />444929 179115OC <br />T <br />444932 173612OC <br />T <br />444932 178997OC <br />T <br />444932 237817OC <br />T <br />444932 - 299611 OC <br />T <br />444930 178956OC <br />T <br />444930 178956OC <br />T <br />444930 178956OC <br />T <br />444930 178956OC <br />T <br />444930 288329OC <br />T <br />Account No <br />0194.6372 <br />9240.6372 <br />9410.6372 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />9603.6371 <br />0311.6371 <br />0260.6371 <br />0260.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0311.6371 <br />9601.6371 <br />Subledger Account Description <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />Business Unit <br />11/17/200914:13:23 <br />Page - 1 <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />RALF FUNDED PROJECTS <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />STREET LIGHTING FUND <br />STREET MAINTENANCE <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />WATER FUND <br />