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<br /> 1/5/2010 13:23:18 <br /> Page- 1 <br />Business Unit <br />STORM WATER UTIUTY <br />WATER FUND <br />SEWER FUND <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />GENERAl GOVERNMENT BUILDINGS <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />STREET MAINTENANCE <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />STORM WATER UTILITY <br /> <br />CITY OF RAMSEY <br />Council Check Register <br />1213112009 -12/3112010 <br /> <br />lOG20000 <br /> <br />R55CKREG <br /> <br />SutJledger Account Description <br /> <br />GAS <br /> <br />GAS <br /> <br />Accounl No <br /> <br />9605.6373 <br /> <br />9601.6373 <br /> <br />50024 <br /> <br />POt <br /> <br />Amount SI.lJlPier I &panalion <br />100217 CENTERPOINT ENERGY <br />139.98 NOVIDEC09 <br /> <br />139.99 NDVIDEC09 <br /> <br /> <br />139.99 NOVJDEC09 <br /> <br />Date <br />1/512010 <br /> <br />Check # <br />81199 <br /> <br />GAS <br /> <br />9602.6373 <br /> <br />50024 <br /> <br />GAS <br /> <br />0452.6373 <br /> <br />50024 <br /> <br />251.06 NaVJDEC09 <br /> <br />GAS <br /> <br />GAS <br /> <br />0311.6373 <br /> <br />0220.6373 <br /> <br />50024 <br /> <br />50024 <br /> <br />NOVJDEC09 <br /> <br />NOVJDEC09 <br /> <br />419.97 <br /> <br />1,157.37 <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTIlITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />444931-288372OE 9240.6371 <br />C09 <br />444931-266294DE 0194.6371 <br />C09 <br />444931-292834DE 0260.6371 <br />COO <br />444931-292833DE 0260.6371 <br />C09 <br />444929-179115DE 0260.6371 <br />C09 <br />444929-257947DE 0260.6371 <br />C09 <br />444932-237817DE 0260.6371 <br />C09 <br />444932-178997DE 0311.6371 <br />C09 <br />444930-178956DE 9601.6371 <br />C09 <br />444930-178956DE 9602.6371 <br />C09 <br />444930-1789560E 9605.6371 <br />C09 <br />444930-178956DE 0311.6371 <br />C09 <br />44493G-288329DE 9605.6371 <br />C09 <br /> <br />100111 CONNEXUS ENERGY <br />7650SUNWOOD DR <br /> <br />2,248.36 <br /> <br />50025 <br /> <br />2,722.11 <br /> <br />1/512010 <br /> <br />81800 <br /> <br />50026 <br /> <br />7550 SUNWOOD DR <br /> <br />7199 BUNKER LK BLVD <br /> <br />1201SUNWOOODR <br /> <br />5,355.01 <br /> <br />50027 <br /> <br />50028 <br /> <br />Doc No In\! No <br />-- <br /> <br />50024 8??oo14064-2 <br />DEC09 <br />8000014064-2 <br />DEC09 <br />8??oo14064-2 <br />DEC09 <br />8000014064-2 <br />DEC09 <br />8000014064-2 <br />DEC09 <br />8000014064-2 <br />DEC09 <br /> <br />35.61 <br /> <br />50029 <br /> <br />7200HWf 10 <br /> <br />32.n <br /> <br />35.81 <br /> <br />50030 <br /> <br />50031 <br /> <br />14861 ST FRANCIS BLVD <br /> <br />HWf 10 & ARMSTRONG BLVD <br /> <br />1.210 JASPER ST NW <br /> <br />35.03 <br /> <br />44.53 <br /> <br />223.56 <br /> <br />50032 <br /> <br />50033 <br /> <br />14 tOO JASPER ST NW <br /> <br />63.64 <br /> <br />50033 <br /> <br />14100 JASPER ST NW <br /> <br />63.64 <br /> <br />50033 <br /> <br />14100 JASPER ST NW <br /> <br />63.64 <br /> <br />50033 <br /> <br />50034 <br /> <br />14100 JASPER ST NW <br /> <br />14100 JASPER ST NW <br /> <br />190.93 <br /> <br />66.35 <br /> <br />~D <br />..c <br />(J:> <br />(tl <br /> <br />- <br /> <br />o <br />...-t> <br />~ <br />~ <br />