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R55CKREG LOG20000 <br />Check # Date <br />0 <br />r) <br />90130522 2/18/2010 <br />Amount Supplier / Explanation <br />1,389.85 7845 CIVIC DR WELL 6 <br />116.93 6901 SUNWOOD DR <br />67.77 NEON ST & 157TH LN <br />3,821.20 STREET LIGHTS <br />203.17 STREET LIGHTS <br />69.18 155TH LN & YAKIMA ST <br />212.57 STREET LIGHTS <br />87.27 EDA ST LIGHTS <br />56.32 STREET LIGHTS <br />44.14 STREET LIGHTS <br />4,357.29 STREET LIGHTS <br />329.86 6701 HWY 10 <br />103.27 STREET LIGHTS <br />29.44 6600 SUNWOOD DR <br />15,866.15 <br />82229 3/2/2010 111802 CUBBY'S DELI & COFFEE <br />106.68 DINNERS FOR BOARD INTERVIEWS <br />106.68 <br />25.00 <br />25.00 <br />13,982.78 <br />18,512.31 <br />32,545.09 <br />90226425 2/18/2010 107784 VILLAGE BANK <br />CITY OF RAMSEY 3/2/2010 14:39:15 <br />Council Check Register Page - 6 <br />2/18/2010 - 12/31/2010 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />50889 444931- 284710FE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />B10 <br />50890 444931- 261725FE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />B10 <br />50891 444929- 246741FE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />B10 <br />50892 444931 - 173581 FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50893 444932- 283184FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50894 444932- 267531FE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />B10 <br />50895 444932- 238648FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50896 444932- 173582FE 9230.6371 ELECTRIC UTILITIES ECONOMIC DEVELOPMENT AUTHORITY <br />B10 <br />50897 444932- 173612FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50898 444932- 173784FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50899 444932- 173704FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50900 444931- 239841FE 9410.6371 00041012 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />B10 <br />50901 444931- 259563FE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />B10 <br />50902 444931- 272293FE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />B10 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />50690 0216101141001 9101.2174 <br />50691 0216101141002 9101.2183 <br />50711 0217101444403 9101.2174 <br />50712 0217101444404 9101.2183 <br />50903 022510 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />