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<br /> R55CI<REG LOG2OOOO CITY OF RAIISEY 12/2912<-.. 4~:47 <br /> Could Cl-=k RegiMe<' P-.ge- 7 <br /> 12/312009 -1213112l1l19 <br /> Ched< 1# Dale Amounl ~J~ POll Doc No Inv No Aol:ounI No S&mIedger Aa:ounI Oeliaiplion 8usiMu Unil <br /> - - - - - - <br /> 210.00 <br /> 11552 121112009 ll1D511 VEJlIZON lIlIIREl.ESS <br /> 76.92 NOVIOEC 09 CHARGES 49601 2311163022O 0130.6323 CEl.LUlAR PHONES ADUWlSTRATJON <br /> 7&.92 <br /> 11610 1211012001 1GnU GENESIS EMPLOYEE BENEFITS <br /> 1.202..30 49614 12O!lO9956409 91012116 lJFE>tiEAL TH-EMPLOYEE GENERAL FUND <br /> 1,202..30 <br /> 11611 1211012009 tHn4 CIlY OF RAIISEY <br /> "HID CASH PVUT &14091070 49615 121009 '9601.46S1 WATER REVENUE WATER FlJM) <br /> 80.00 <br /> 11612 1211012009 1l12JU alSJCD <br /> 94.10 UEMaER5HIP RfHEWAl. 49621 120909 0194.6249 MISCElLANEOUS OPERATING SUPPLVGENERAL GO\IERNUENT IlUIlDINGS <br /> 94.10 <br /> 11613 1211012009 111581 lAIiIDFORII <br /> 6.361.2S. O\IERP'IVT FOR SEPT SERVICES 49616 121009A 9295.6315 M1SCEUANEQUS PROFESSIONAL SBlHOUSlNG AEDE\.ELOPIooIE AUTIiORIT <br /> 527.38 OCT-SERV'lCES- CHICAGO TRIP 49616 121009A 9295.6315 UISCEllANEOUS PROFESSIONAL SERHouslNG REOEVELOPUENT AUTHORIT <br /> 1,096.20 OCT SERVICES- RElMB 49616 121009A 9295.6315 MISCEllANEOUS PROFESSIONAL SERHOUSlNG REOEVELOPUENT AUTHORlT <br /> 1,1112.00 OCTVARElMB 49616 121009A 92lI5.6315 MlSCEl.U.NEOUS PROFESSlONALSERHOUSING REDE.'\IElDPUEN AUTIiORIT <br /> 3.1106.25 OCT SERW:ES- VA PROPOSAL 49616 12tllll9A ll2!l5..6315 MISCElLANEOUS PROFESSIONAL SERHDUSlNG REDEVB..OPUEHT AUTHORlT <br /> 15.0IIIl00 OCT SEJNICES.I>ER AGREEMENT 49616 121009A 9295.6315 MISCEllANEOUS PROFESSIONAL SERHOUSlNGREDEVE1.OPUENT AUTHORlT <br /> 14.450.511 <br /> 11&14 121101Z0l19 ,.... STREICIER"S POUCE EQUIPIIENT <br /> 213]1 AC ADAPTOR 49617 I680954A 11211.6231 UNIFORMS & TURN-OUT GEAR POUCE PROTECTION <br /> 4.lD7.59 UISC SlFftJES PO 4961. 1684452A. 0211.6235 AMMUNITION POUCE PROTECTION <br /> 5.051-30 <br /> 11615 1211512Oll9 U111U COMNFKlas ENERGY <br /> 13.10 6lJlIO 141!foiD AVE NW 49697 444932-23I369NO 0452.631t B.ECTRIC UTIUTIES PARK& RECREATION <br />P V09 <br /> 110.71 7949161ST AVE NW 49698 444932-t790243H 0452.6371 B.ECTRIC UTIUTIES PARK&RECREATION <br />t: OV09 <br /> 8.68 U1aOERKlUU ST NW 49699 4449S2-264284HO 0452.6371 B.ECTRlC unUTIES PARK & RECREATION <br />-...J V09 <br />C> am 660lI ALPINE OR NW 49700 444932-2C56OND 0452.631'1 ELECTRIC UTUTIES PARK & RECREATION <br />-h V09 <br />~ 13.05 6363~OR 49701 444932-3OO508NO 9603.6371 B.ECTRIC unUTIES SlREET UGHTING FUNO <br />~ <br />