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R55CKREG LOG20000 <br />Check# Dale Amount Supplier/ Explanation <br />83826 912312010 109424 AT&TMOBILITY <br />51.89 SEPT 2010 SERVICE <br />51.89 <br />83827 9/23/2010 101063 BURNS,TIMOTHYJ <br />57.46 REIMBURSE- EXP BOOTH <br />57.46 <br />83828 9/2312010 110734 CITYOFRAMSEY <br />1.93 ACCT 652851752 <br />150.00 ACCT 719326 <br />738.21 ACCT 686962480 <br />.890.14 <br />83829 9/2312010 111083 ISS <br />125.00 MISC WORK <br />125.00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/2312010 -1213112010 <br />PO # Doc No Inv No Account No <br />54008 876463844X09112 0301.6321 <br />010 <br />54009 092210 <br />54011 092310 <br />64011 092310 <br />54011 092310 <br />0211.6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />54010 10179 <br />0192.6405 <br />83830 9/28/2010 <br />100948 ANOKA COUNTY LICENSE CENTER <br />15.62 <br />14556 ARMSTRONG BLVD <br />6.98 <br />20.00 <br />RE:07310457 TITLE TRANSFER <br />54016 <br />092410 <br />0230.6249 <br />20.00 <br />7550 SUNWOOD DRIVE <br />953.51 <br />67024935 -5 <br />0194.6373 <br />83831 9/2812010 <br />111377 ANOKA MUNICIPAL UTILITY <br />37.97 <br />BUNKER LK BLVD & DYSP SIGNAL <br />54012 <br />22-612000-01SEP <br />9603.6371 <br />T10 <br />12.83 <br />14120 ST FRANCIS BLVD <br />54013 <br />22- 612060-01SEP <br />9603.6371 <br />T10 <br />147.53 <br />CTY RD 116 & HWY 47 SIGNAL <br />54014 <br />22- 613120-01SEP <br />9603.6371 <br />T10 <br />78.02 <br />RAMSEY STREET LIGHTS <br />54015 <br />22- 990005-01SEP <br />9603.6371 <br />T10 <br />276.35 <br />83832 9/28/2010 <br />V <br />O <br />54017 <br />100297 CENTERPOINT ENERGY <br />15.62 <br />14556 ARMSTRONG BLVD <br />6.98 <br />6701 HIGHWAY I0 <br />13.36 <br />7167 HIGHWAY 10 <br />12.86 <br />14550 ARMSTRONG BLVD <br />904.69 <br />7550 SUNWOOD DRIVE <br />953.51 <br />67024935 -5 <br />54017 <br />8502400- 8AUG10 <br />9204.6249 <br />54018 <br />6011580- SAUG10 <br />9410.6315 <br />54019 <br />8144797 -1AUG 10 <br />9410.6315 <br />54020 <br />8502405- 7AUG10 <br />9204.6249 <br />54021 <br />67024935 -5 <br />0194.6373 <br />Subledger Account Description Business Unit <br />TELEPHONE ENGINEERING <br />101612010 8:23:41 <br />Page- 1 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />WATER REVENUE WATER FUND <br />WATERREVENUE WATER FUND <br />WATERREVENUE WATER FUND <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYDRIVING UNDER THE INFLUENCE <br />ELECTRIC UTILITIES STREET LIGHTING FUND <br />ELECTRIC UTILITIES STREET LIGHTING FUND <br />ELECTRIC UTILITIES STREET LIGHTING FUND <br />ELECTRIC UTILITIES STREET LIGHTING FUND <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />00041012 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />00041009 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />GAS GENERAL GOVERNMENT BUIL <br />