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<br /> 11512010 13:23:18 <br /> Page- 2 <br />BusiMs$ Unit <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />STORM WATER UTIUTY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />TRAFAC ENGINEERING <br />TRAffiC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />RAlF FUNDED PROJECTS <br />GENERAl FUND <br />GENERAl FUND <br />ECONOMIC DEVELOPMENT AUTHORITY <br />GENERAl GOVERNMENT BUILDINGS <br />ARE PROTECTION <br />PROTECTIVE INSPECTIONS <br />ADMINISTRATION <br />PLANNING & ZONING <br />WATER FUND <br /> <br />CITY OF RAMSEY <br />Council Check Regisler <br />1213112009 -12/3112010 <br /> <br />lOG20000 <br /> <br />R55CKREG <br /> <br />SubIedger Account Description <br />ELECTRIC UTilITIES <br /> <br />Inv No Aa:ount No <br />444930-288329DE 9601.6371 <br /> <br />Doc No <br />50034 <br /> <br />PO# <br /> <br />Suppier I Explanation <br />14100 JASPER ST NW <br /> <br />Amount <br /> <br />66.36 <br /> <br />Date <br /> <br />ELECTRIC UTILITIES <br /> <br />9602.6371 <br /> <br />C09 <br /> <br />444930-288329OE <br />C09 <br /> <br />444930-288329DE <br /> <br />50034 <br /> <br />14100 JASPER ST NW <br /> <br />66.36 <br /> <br />;0 <br />~ <br /> <br />~ Check # <br />0. <br />-h <br />~ <br />-..:) <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />0311.6371 <br /> <br />9605.6371 <br /> <br />C09 <br />444930-178957DE <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />9601.6371 <br /> <br />9602.6371 <br /> <br />0311.6371 <br /> <br />C09 <br /> <br />444930-178957DE <br /> <br />C09 <br /> <br />444930-178957DE <br /> <br />C09 <br /> <br />444930-178957DE <br /> <br />50034 <br /> <br />14100 JASPER ST NW <br /> <br />199.07 <br /> <br />50035 <br /> <br />14100 JASPER ST NW <br /> <br />40..39 <br /> <br />C09 <br />444932-299611DE <br />C09 <br /> <br />50035 <br /> <br />50035 <br /> <br />50035 <br /> <br />14100 JASPER ST NW <br /> <br /> <br />14100 JASPER ST NW <br /> <br />14100 JASPER ST NW <br /> <br />40.40 <br /> <br />40.40 <br /> <br />121.19 <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />0260.6371 <br /> <br />0260.6371 <br /> <br />0260,6371 <br /> <br />ELECTRIC UTILITIES <br /> <br />ELECTRIC UTILITIES <br /> <br />00041009 <br /> <br />0260.6371 <br /> <br />9410.6371 <br /> <br />444929-25796ODE <br /> <br />C09 <br /> <br />444929-271363DE <br />C09 <br /> <br />444929-257969OE <br /> <br />C09 <br /> <br />444931-178989DE <br /> <br />C09 <br /> <br />50036 <br /> <br />50037 <br /> <br />50038 <br /> <br />10- SIGNAL <br /> <br />ST FRANCIS BLVD <br /> <br />5no 155TH LN NW <br /> <br />6362 HWV <br /> <br />14351 <br /> <br />33.07 <br /> <br />30..25 <br /> <br />130.33 <br /> <br />50039 <br /> <br />50044 <br /> <br />15300 ST FRANCIS BLVD <br /> <br />10 <br /> <br />HWV <br /> <br />7167 <br /> <br />30.14 <br /> <br />58.24 <br /> <br />DENT AlIDlSABllITYlllFE <br /> <br />9101.2170 <br /> <br />4354006 <br /> <br />DENTAL PLAN OF MINNESOTA <br />50042 <br /> <br />10&5&3 DELTA <br />DENTAL JAN10 <br /> <br />9,788.83 <br /> <br />2,599.80 <br />2,599.80 <br /> <br />1/512010 <br /> <br />81801 <br /> <br />DENTAlIDlSABllITYlllFE <br /> <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CEllULAR PHONES <br />CElLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br /> <br />9101.2170 <br /> <br />9230,6323 <br /> <br />0194.6323 <br /> <br />0220,6323 <br /> <br />0240.6323 <br /> <br />0130.6323 <br /> <br />0191.6323 <br /> <br />9601.6323 <br /> <br />JAN10 <br /> <br />570683319-097 <br /> <br />570683319-097 <br /> <br />570683319-097 <br /> <br />570683319-097 <br />570683319-097 <br /> <br />570683319-097 <br /> <br />570683319-097 <br /> <br />7048110 <br /> <br />50041 <br /> <br />50043 <br /> <br />50043 <br /> <br />50043 <br />50043 <br /> <br />50043 <br /> <br />50043 <br /> <br />50043 <br /> <br />100351 IIN NCPERS UFE INSURANCE <br />Blll.lNG JAN10 <br /> <br />101103 NEXTELCOIIMUNlCATlONS <br />69.57 NOVIDEC09 BILUNG <br />127.41 NOVIDEC09 Blll.lNG <br />131.99 NOVIOEC09 BIlUNG <br />135.11 NOVIOEC09 BILLING <br />136.79 NOVIOEC09 BILLING <br />139.97 NOVIOEC09 BILLING <br />168.86 NOVIOEC09 BIWNG <br /> <br />448.00 <br /> <br />448.00 <br /> <br />1/512010 <br /> <br />1/512010 <br /> <br />81802 <br /> <br />81804 <br />