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<br />1212llt2D09 8,2&,47 <br />Page - 4 <br /> <br />cm OF RAMSEY <br />CoundI Ched< Regisle( <br />121312009 -1213112009 <br /> <br />lOG20000 <br /> <br />R5SCJ<REG <br /> <br />Bu5iDess UniI <br />SlREET UAlNTEHANCE <br />GENERAL GOVERNMENT BUIlDINGS <br /> <br />Subledget Aa:ount Description <br />REfUSEtRECYCUNG <br />REfUSEJRECYCUNG <br /> <br />AcoounI No <br /> <br />0011.6374 <br /> <br />1119U>.374 <br /> <br />Doc No IIlv No <br />-- <br />49560 0007323968 <br />49560 0001323968 <br /> <br />PO, <br /> <br />Amount Supfllier II=~ <br />84.58 TRASHDECOll <br />173.51 TRASH DEe 09 <br />283..77 <br /> <br />Date <br /> <br />GENERAl FUND <br /> <br />OENTAUDlSABIUTYIUFE <br /> <br />9101217D <br /> <br />5413144 <br /> <br />4956 <br /> <br />111>>1 ASSURANT EMPLOYEE BENEATS <br /> <br />LTDDEC09 <br /> <br /> <br />110014 B.JORNRUD.LON <br />DAM. REFUND 25276 <br /> <br />1,164.91 <br />1,164.91 <br /> <br /> <br />100.00 <br />100.00 <br /> <br />121812009 <br /> <br /> <br /> <br />12/112009 <br /> <br />p <br />~ <br /> <br />t= Check "II <br />~- <br /> <br />C <br />~ <br />~ <br />-.) <br /> <br />.1543 <br /> <br /> <br /> <br />.1Ut <br /> <br />ESCROW ACCOUNTS <br /> <br />KEY & DAMAGE DEPOSIT <br /> <br />98lU.1160 <br /> <br />120709 <br /> <br />49562 <br /> <br />11ll7U aTY OF RAMSEY <br />100.00 CASH PYVT 118262 <br /> <br />100.00 <br /> <br />121812009 <br /> <br />11545 <br /> <br />B..ECTRIC UTILITIES <br /> <br />00041009 ELECTRIC UTIUTlES <br /> <br />OOIMl018 B..ECTRIC UTILITIES <br /> <br />IMPROVEMENTS OTHER THAN BUILD STREET lIGHTING FUND <br /> <br />IMPROVEMENTS OTHER THAN BUIlD STREET UGtfflNG FlHl <br /> <br />UTIliTIES TRAFAC ENGINEERING <br /> <br />TRAFFIC ENGM\IEERJNG <br /> <br />TRAFFIC ENGINEERING <br /> <br />TRAFFIC ENGINEERING <br /> <br />TRAFFIC ENGINEERING <br /> <br />TRAFAC ENGlNEERING <br /> <br />1RAfFIC ENGINEERING <br /> <br />WATER FUND <br /> <br />WATER FUND <br /> <br />PARK & RECREATION <br />RAlF FUNDED PROJECTS <br /> <br />RAlF FUNDED PROJECTS <br /> <br />WATER REVENUE <br /> <br />ElECTRIC <br /> <br />ElECTRIC UTIUTlES <br /> <br />ElECTRIC UTIlITIES <br /> <br />ElECTRIC UTILITIES <br /> <br />ElECTRIC UTILITIES <br /> <br />ElECTRIC UTIlITIES <br /> <br />ElECTRIC UTILITIES <br /> <br />B..ECTRIC UTILITIES <br /> <br />9601.4051 <br /> <br />D4S2.6311 <br />941lL63n <br /> <br /> <br />9410.6371 <br /> <br /> <br />96OJ., 1130 <br /> <br /> <br />960J.1730 <br /> <br />0260.6311 <br /> <br /> <br />0260Ji371 <br /> <br />0260..6371 <br /> <br /> <br />0260.6371 <br /> <br />0260.6371 <br /> <br /> <br />_OUi3.11 <br /> <br />ll26O.6311 <br /> <br /> <br />0260..6311 <br /> <br />444931-1789l1O <br />444931-178989NO <br />V <br />444932-238710NO <br />V <br />444932-28757ClNO <br />V <br />444932-28757100 <br />V <br />444931-292833NO <br />V <br />444931-292834NO <br />V <br />444929-271363NO <br />V <br />444929-257969NO <br />V <br />444929-25796ONO <br />V <br />444929-251941NO <br />V <br />444929-1791151\10 <br />V <br />44493D-118li57NO <br />V <br /> <br />120809 <br /> <br />49602 <br /> <br />49563 <br />49564 <br /> <br /> <br />49565 <br /> <br /> <br />49566 <br /> <br /> <br />49567 <br /> <br />49568 <br /> <br /> <br />49569 <br /> <br />49570 <br /> <br />t....u CONNEXUS ENERGY <br /> <br />57.33 HAL OF S8>lBIBER 09 <br />58.44 7167 tfW( 10 <br /> <br />37.98 7D39 tfW( 16 <br /> <br /> <br />4.190.00 RTe 8TH <br /> <br />25.140.00 RTe 10TH <br /> <br />29.77 <br /> <br /> <br />32.61 <br /> <br /> <br />112.92 <br /> <br />121812009 <br /> <br />81547 <br /> <br />7201 SUNIMlOO DR tIN <br /> <br />7199 Bl.lNKER LK BLVD <br /> <br />49571 <br /> <br />49572 <br /> <br />49513 <br /> <br /> <br />49574 <br /> <br /> <br />49575 <br /> <br />~ 155THLN NW <br /> <br />33.04 I5>>DST FRANCIS BLVD <br /> <br />3ll.ll6 14351STFRANCISBlVD <br /> <br />36.65 14861 STFRANCIS BL\IO <br /> <br />36..98 7200 tfW( 16 <br /> <br /> <br />38.65 14100 JASPER ST NW <br />