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<br /> 1212!l1201l9 8:26:41 <br /> Page- 6 <br />Business Unil <br />SEWER fUN) <br />WATER FUND <br />WATER fUN) <br />SBI\ER FUND <br />WATER fUN) <br />WATER RJNO <br />WATERFUNO <br />GENERAl GO\IERNMENT BUllOlNGS <br />PARKING RAMP IIAlNTENANCE <br />PlANNING .& ZONING <br />WATER FUND <br />ARE PROTECTiON <br />ECONOMIC DEVELOPMENT AUTHORITY <br />ADUlNISTRATlON <br />GENERAL GOVERNUENT 8UllOlNGS <br />PROTECTIVE INSPECTIONS <br />STREET MAINfEHANCt <br />ENGINEERING <br />PARK & RECREATION <br />POUCE PR01ECTION <br />GENERAL R..I\ID <br />GENERAL FUND <br />PR01ECTJVE~IS <br /> <br />SuIlIedgef Account Description <br /> <br />ElECTRIC UTILITIES <br /> <br />ElECTRIC UTILITIES <br /> <br />ElECTRIC UTlUTIES <br /> <br />ElB;TRlC UTILITIES <br /> <br />ElECTRIC. UTILITIES <br /> <br />ElECTRIC UTILITIES <br /> <br />ElB;TRJC UTILITIES <br /> <br />elECTRIC UTILITIES <br /> <br /> <br />ELECTRIC UTILITIES <br /> <br />CffY OF RAUSEY <br />Counl;j CJ1eQ; Regi5W <br />1213t21lll9 -12J31121lO9 <br /> <br />Inv No Account No <br />V <br />444931-290657NQ 9602.6311 <br />V <br />444931-284110N0 96llUi311 <br />V <br />444931-26t125NO 9601,6311 <br />V <br />444931-29403ONO 96Il2.6311 <br />V <br />444931-29582QNO 9601.6311 <br />V <br />444931-296623NO B601.6371 <br />V <br />444931-29393800 9601.6311 <br />V <br />444931-286294NO 0194.6371 <br />V <br />444931-2l18312NO 924IUi311 <br />V <br /> <br />Doc No <br /> <br />49588 <br /> <br /> <br />49589 <br /> <br /> <br />49590 <br /> <br /> <br />49591 <br /> <br />4959i <br /> <br /> <br />49593 <br /> <br />49594 <br /> <br /> <br />49595 <br /> <br /> <br />495B6 <br /> <br />PO# <br /> <br />lOG2IlllOO <br /> <br />Amount Supplier II=~ <br /> <br />67.73 161STLN& 162NOAVE <br /> <br /> <br />339.42 11145 CIVIC CENTER WEll. 6 <br /> <br /> <br />10521 _, SlIW'oOOD DR 1M <br /> <br /> <br />62.21 n75 168TH CURVE <br /> <br />222.12 14n9ZEOUfE~8 <br /> <br /> <br />1,391.91 15030 ARMSTRONG WEll. 7 <br /> <br /> <br />8.02 166910UICKSIlVER <br /> <br /> <br />4,78&.16 7S5DSlJNlM)OODR <br /> <br /> <br />2,228.89 76511 SUN\IIoOOO OR 1M <br /> <br /> <br />45,332.64 <br /> <br />Dale <br /> <br />R55CJ<REG <br /> <br />-0 <br />p <br />o <br />'f-:. Cbec:k # <br />E:". <br />() <br />-X) <br />-0 <br />-...) <br /> <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br />CEllUlAR PHONES <br /> <br />0191.6323 <br />9601..6323 <br />0220.6323 <br />9230.6323 <br />0130.6323 <br />0194..6323 <br />024D.6323 <br />0311.6323 <br />0301.6323 <br />6452..6323 <br />1l211..6323 <br /> <br />570683319-096 <br />510683319-096 <br />570683319-096 <br />570683319-096 <br />570683319-096 <br />510683319-096 <br />570683319-096 <br />570683319-096 <br />570683319-096 <br />510683319-096 <br />570683319-096 <br /> <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br />49603 <br /> <br />10ttllJ NEXTEl. COMMUNlCA noNS <br />OCT l!>-NOV 14, D9 BIlUNG <br />ocr 1!>-NOY 14, 09 8JUJNG <br />ocr l!>-NaV 14, 09 BIUJNG <br />OCT IS- HOV 14,09 BILUNG <br />OCT 1!>- NOV 14, 09 BalING <br />ocr 1!>- NaV U, 09 BalING <br />OCT 1!>- NOV 14, 09 BIllING <br />OCT 1!>- NOV 14, 09 BlWNG <br />ocr 1S-NOV 14, 09 B8.UNG <br />OCT 15- NO\( 14, 09 BIlLING <br />OCT 1!>- NO\( 14, 09 8lllJNG <br /> <br />64.19 <br />94.32 <br />131.1. <br />143.79 <br />151.63 <br />201.87 <br />248.31 <br />251.03 <br />258.30 <br />2lI2..22 <br />596.33 <br />2,424.37 <br /> <br />12/812009 <br /> <br />.,549 <br /> <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br /> <br />9101.1550 <br />9101.1550 <br /> <br />7805754 <br />3309913 <br /> <br />49598 <br />49599 <br /> <br />1004i1 STAll 1BI8UNE <br />52 STAR POUCE <br />S2l1'l1EB<SSTAR-AOMJN <br /> <br />223.08 <br />223.08 <br />446.16 <br /> <br />12/812009 <br /> <br />81550 <br /> <br />TRAINING <br /> <br />0240.6335 <br /> <br />120709 <br /> <br />49600 <br /> <br />111llU U OF..... <br />BUILD OFF COI\F-&l. KAEHlER <br /> <br />210.00 <br /> <br />12/812009 <br /> <br />.,55, <br />