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<br />12J291~_ _.. 8:26:47 <br />P-.te - 3 <br /> <br />cm OF RAillSEY <br />Coun<:i Cbed< Register <br />121312009 -12131J2D1l9 <br /> <br />lOG2OIlOO <br /> <br />R55CKREG <br /> <br />~\ftl <br /> <br />CVIL DEFENSE <br /> <br />CVIL OEH:HSE <br /> <br />CMl OEFENSE <br /> <br />SubIedg<< Aa:ount Oesaiplion <br />ElECTRIC UTJUTIES <br /> <br />ElECTRIC UTIUTlES <br /> <br />ElECTRIC unuTIES <br /> <br />Doc No Iny No Aa:ount No <br />-- <br />V <br />49549 44493C1-aOO472NO 0250.6371 <br /> <br />V <br />49550 44493Q-3OIM74NO 025IUi311 <br /> <br />V <br />49551 .....93l).3OIl475NO D25D.6311 <br /> <br />V <br /> <br />PO. <br /> <br />Amounl Supplier I F.pa."","",, <br /> <br />5.34 7655 tIWV 10 SIREN 15 <br /> <br />5.34 640ll BlN(ER LK BL YO SIREH 16 <br /> <br />5.34 14501 NOWnlEN SIREN 17 <br /> <br /> <br />lO,a32-S2 <br /> <br />Date <br /> <br />Check " <br /> <br />FIRE PROTECTION <br />FIRE PROTECTION <br /> <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br /> <br />lI22OjtU9 <br /> <br />022Q.6489 <br /> <br />10068112231 <br /> <br />1006893810 <br /> <br />49557 <br />49558 <br /> <br />11101. G & K SERVICES INC <br />87.n FtRESTAl10N 1 <br /> <br />13.83 ARE STA110H 2 <br />161.62 <br /> <br />12/312009 <br /> <br />.,53& <br /> <br />SEWER AVAlLABIUTY CHARGE-AOM SEVlERFUNO <br />SAC CHARGES SEVoER flN) <br /> <br />9602.4356 <br />9602.2083 <br /> <br />120309 <br />120309 <br /> <br />49554 <br /> <br />49554 <br /> <br />ll1lJ2S1 IIET (;()IIW'IlISAC <br />40.06- SAC HOV 011 <br />4.011II.00 SAC NOV Oll <br />3.960.00 <br /> <br />12131200t <br /> <br />.,537 <br /> <br />GENERAl FUND <br /> <br />PREPAID EXPENSE <br /> <br />9101.1550 <br /> <br />120209 <br /> <br />1112215 11M I'OUCE & PEACE OFFICER ASSO <br />7OjlO 201. DUES- WAY AND DWYER 49555 <br />70.00 <br /> <br />12/31200t <br /> <br />.,538 <br /> <br />tlI04U RANDAlL AND GOOORICH. P L .C <br />2,811 JlO NOV 09 PROSECUllON <br />2."'" .llIl <br /> <br />12131200t <br /> <br />.,539 <br /> <br />lEGAl. <br /> <br />OTHER CONTRACTED SERVlCES POUCE PROTECTION <br />OTHER CONTRACTED SERVICES POUCE PROTECTlON <br /> <br />LEGAl FEES <br /> <br />0161.6JIM <br /> <br />0211.6489 <br />0211.6489 <br /> <br />120209 <br /> <br />156-1681-634Ll <br />156-1612-6501 <br /> <br />GENERAl FUND <br />ESCROW ACCOUNTS <br /> <br />ENGINEERING <br /> <br />00106003 REFUNDS <br /> <br />9101.4331 <br />91104.6433 <br /> <br />1061103 <br />1061103 <br /> <br />49559 <br />49559 <br /> <br />1111:11 w.GHT-HENNEPIN C09PERA11VE EL <br />755ilSUNlMlOO DRIVE 49552 <br />755il SUMK>OO OR - PO 49553 <br /> <br /> <br />111&D1 21ST CBftURY BANK <br />TOIM\I CENTERGAROENS-ESCROW <br />TOWN CBflERGARDENS-ESCROW <br /> <br />49556 <br /> <br />26.67 <br /> <br />29.8' <br /> <br />56.54 <br /> <br />121312l101 <br /> <br />.,548 <br /> <br />8>>4.11 <br />3.011II..89 <br /> <br />3.605.00 <br /> <br />12/112l101 <br /> <br />PARK & RECREATION <br />WATER FUND <br />SBM:R FUNO <br />STORM WATER UllUlY <br /> <br />RERJSEiRECYCUNG <br />REFUSEiRECYCUNG <br />REFUSEtRECYCUNG <br />REFUSEJRECYCllNG <br /> <br />tw.iZ.6374 <br />9IiOUiSl4 <br />96DL6314 <br />960S.6374 <br /> <br />011II7323968 <br />0007323968 <br />0007323968 <br /> <br />0007323968 <br /> <br />49560 <br />49560 <br />49560 <br />49560 <br /> <br />1000U ACE SOlID WASTE INC <br />TRASH CEC OS <br />TRASHDEC 09 <br />TRASH OEC 119 <br />TRASH DEe 09 <br /> <br />58.9&- <br />28.19 <br /> <br />28.1' <br /> <br />28.20 <br /> <br />12/112009 <br /> <br />.,54, <br /> <br /> <br />V <br />p <br /> <br />~ .,542 <br />~ <br />o <br />...-h <br />~ <br />-......) <br />