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1::;) R55CKREG LOG20000 <br />Check # Date <br />m <br />fi <br />`)1 82447 3/3012010 <br />82448 3/30/2010 <br />82452 313012010 <br />Amount Supplier / Explanation <br />447.80 AMMO <br />833.59 <br />100297 CENTERPOINT ENERGY <br />373.95 FEB /MAR 2010 BILLING <br />373.95 FEB /MAR 2010 BILLING <br />373.95 FEB /MAR 2010 BILLING <br />524.23 FEB /MAR 2010 BILLING <br />1,121.86 FEB /MAR 2010 BILLING <br />1,905.91 FEB /MAR 2010 BILLING <br />4,673.85 <br />110734 CITY OF RAMSEY <br />174.28 CASH PAYMT 1620817 <br />174.28 <br />100116 CONNEXUS ENERGY <br />38.39 7039 HWY 10 <br />54.45 7167 HWY 10-OLD HOLIDAY STATIO <br />4,688.50 7550 SUNWOOD DR <br />2,046.86 7650 SUNWOOD DR NW <br />29.86 14861 ST FRANCIS BLVD NW <br />29.08 15300 ST FRANCIS BLVD <br />118.52 5770 155TH LANE NW <br />26.17 14351 ST FRANCIS BLVD <br />37.62 7200 HWY 10 <br />29.94 7201 SUNWOOD DR NW <br />PO # Doc No Inv No <br />51205 1720587 <br />51244 <br />51244 <br />51244 <br />51244 <br />51244 <br />51244 <br />51245 032910 <br />51246 <br />51247 <br />51248 <br />51249 <br />51250 <br />51251 <br />51252 <br />51253 <br />51254 <br />51255 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2010 - 12/31/2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />8000014064 -2FEB <br />/MAR 2010 <br />444932- 238710MA <br />R10 <br />444931- 178989MA <br />R10 <br />444931- 286294MA <br />R10 <br />444931- 288372MA <br />R10 <br />444929- 257947MA <br />R10 <br />444929- 257969MA <br />R10 <br />444929- 271363MA <br />R10 <br />444929- 257960MA <br />R10 <br />444929- 179115MA <br />R10 <br />444931- 292833MA <br />Account No <br />0211.6235 AMMUNITION POLICE PROTECTION <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.4651 <br />9410.6371 <br />9410.6371 <br />0194.6371 <br />9240.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />0260.6371 <br />Subledger Account Description <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />00041018 ELECTRIC UTILITIES <br />00041009 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />Business Unit <br />WATER FUND <br />4/6/2010 15:25:56 <br />Page - 4 <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />TRAFFIC ENGINEERING <br />