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R55CKREG LOG20000 CITY OF RAMSEY 9!7/2010 13:57:28 <br />Council Check Register Page- 9 <br />8/13/2010 - 1213112010 <br />Check# Date Amount Supplier/ Explanation PO# Doc No Inv No Account No Subledge Account Description Business Unit <br />78.02 RAMSEY STREET LIGHTS 53700 22- 990005-01AUG 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />10 <br />264.70 <br />83674 9/712010 <br />110734 CITYOFRAMSEY <br />19.22 <br />CASH PAYMENT ACCT#32472291 <br />53717 <br />090710 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />19.22 <br />83675 91712010 <br />100116 CONNEXUS ENERGY <br />40.06 <br />7199 BUNKER LK BLVD <br />53701 <br />444931- 292834AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />37.50 <br />7201 SUNWOOD DR <br />53702 <br />444931- 292833AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />414.27 <br />14210 JASPER ST NW <br />53703 <br />444932- 178997AU <br />0311.6371 <br />ELECTRIC UTILITIES <br />STREET MAINTENANCE <br />G10 <br />38.08 <br />6362 HWY 10- SIGNAL <br />53704 <br />444932- 299611AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />32.83 <br />14351 ST FRANCIS BLVD <br />53705 <br />444929- 257960AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />51.77 <br />HWY 10 &ARMSTRONG <br />53706 <br />444932- 237817AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G 10 <br />217.37 <br />5770155TH LANE <br />53707 <br />444929- 271363AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />33.20 <br />15300 ST FRANCIS BLVD <br />53708 <br />444929- 257969AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />39.64 <br />14861 ST FRANCIS BLVD <br />53709 <br />444929- 257947AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />42.02 <br />7200 HWY 10 <br />53710 <br />444929- 179115AU <br />0260.6371 <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />G10 <br />67.84 <br />14100 JASPER ST NW <br />53711 <br />444930- 178956AU <br />9605.6371 <br />ELECTRIC UTILITIES <br />STORM WATER UTILITY <br />Gto <br />67.86 <br />14100 JASPER ST NW <br />53711 <br />444930- 178956AU <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />G10 <br />67.86 <br />14100 JASPER ST NW <br />53711 <br />444930- 178956AU <br />9602.6371 <br />ELECTRIC UTILITIES <br />SEWER FUND <br />G70 <br />A <br />203.57 <br />14100 JASPER ST NW <br />53717 <br />444930- 178956AU <br />0311.6371 <br />ELECTRIC UTILITIES <br />STREET MAINTENANCE <br />Q9 <br />G7o <br />41.06 <br />14100 JASPER ST NW <br />53712 <br />444930- 178957AU <br />9605.6371 <br />ELECTRIC UTILITIES <br />STORM WATER UTILITY <br />G10 <br />41.07 <br />14100 JASPER ST NW <br />53712 <br />444930- 178957AU <br />9601.6371 <br />ELECTRIC UTILITIES <br />WATER FUND <br />O <br />G10 <br />41.07 <br />14100 JASPER ST NW <br />53712 <br />444930- 178957AU <br />9602.6371 <br />ELECTRIC UTILITIES <br />SEWER FUND <br />�fl <br />