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R55CKREG LOG20000 <br />I (� v ` <br />Y C heck # Date Amount Supplier /Explanation <br />Q 83833 9/28/2010 110734 CITYOFRAMSEY <br />5,487.84 ACCT 702270762 <br />150.00 ACCT 638781896 <br />�fl 200.00 ACCT 694383765 <br />5,837.84 <br />PO# Doc No <br />54022 <br />54051 <br />54051 <br />CITY OF RAMSEY <br />Council Check Register <br />9/23/2010 - 1213112010 <br />Inv No Account Nc <br />092410 9601.4651 <br />092810 9601.4651 <br />092810 9601.4651 <br />83834 912812010 <br />Business Unit <br />107464 INTEGRA TELECOM <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />1,378.67 <br />POLYCOM /MICROPHONE EXT <br />54023 <br />120294432 <br />9234.6580 <br />1,378.67 <br />83836 9/2812010 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />1,099.00 <br />AUGUST 2010 LIFE INS <br />54024 <br />02040064 <br />9101.2176 <br />1,063.30 <br />SEPT 2010 LIFE INS <br />54025 <br />02370037 <br />9101.2176 <br />2,162.30 <br />83836 9/2812010 <br />100431 SAFETY -KLEEN CORPORATION <br />101.02 <br />RECYCLE OIL - <br />54026 <br />922740369 <br />0311.6404 <br />101.02 <br />83923 913012010 <br />110734 CITYOFRAMSEY <br />31.06 <br />ACCT 716016139 <br />54087 <br />093010 <br />9601.4651 <br />31.06 <br />83927 913012010 <br />100116 CONNEXUS ENERGY <br />5.34 <br />9015 175TH SIREN 1 <br />54088 <br />444930- 300439SE <br />0250.6371 <br />PT10 <br />5.34 <br />16855 NUTRIA SIREN 2 <br />54089 <br />444930- 300441SE <br />0250.6371 <br />PT10 <br />5.34 <br />7615 173RD SIREN 3 <br />54090 <br />444930- 300442SE <br />0250.6371 <br />PT70 <br />5.34 <br />6501 GREEN VALLEY RD SIREN 4 <br />54091 <br />444930- 300443SE <br />0250.6371 <br />PT10 <br />5.34 <br />17201 ST FRANCIS SIREN 5 <br />54092 <br />444930- 300444SE <br />0250.6371 <br />PT 10 <br />5.34 <br />5254 179TH SIREN 6 <br />54093 <br />444930- 300446SE <br />0250.6371 <br />PT10 <br />5.34 <br />16045 ANDRIE SIREN <br />54094 <br />444930- 300462SE <br />0250.6371 <br />PT10 <br />5.34 <br />7925161ST SIREN B <br />54095 <br />444930- 300463SE <br />0250.6371 <br />PT70 <br />5.34 <br />16621 NOWFHEN BLVD SIREN 9 <br />54096 <br />444930- 300464SE <br />0250.6371 <br />PT10 <br />Subledger Account Description <br />Business Unit <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />10/6/2010 8:23:41 <br />Page- 2 <br />OTHER EQUIPMENT EQUIPMENT REVOLVING <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />UFE/HEALTH- EMPLOYEE GENERAL FUND <br />MACHINERY & EQUIPMENT STREET MAINTENANCE <br />WATER REVENUE WATER FUND <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 />ELECTRIC UTILITIES <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />