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Qom() <br />`p R55CKREG LOG20000 <br />Jrl Check# Date <br />W <br />V <br />Amount <br />Supplier/ Explanation <br />1,049.23 <br />7550 SUNWOOD DR <br />12.71 <br />14550 ARMSTRONG BLVD <br />16.70 <br />14556 ARMSTRONG BLVD <br />12.83 <br />7167 HIGHWAY 10 <br />24.27 <br />6701 HIGHWAY 10 <br />1,115.74 <br />SEPT 2010 BILLING <br />84046 10/26/2010 110734 CITY OF RAMSEY <br />50.00 ACCT 494013046 <br />650.00 ACCT 685944063 <br />700.00 <br />84047 10/2612010 <br />111488 POPP.COM INC <br />8.26 <br />SEPT 2010 BILLING <br />33.02 <br />SEPT 2010 BILLING <br />41.28. <br />SEPT 2010 BILLING <br />41.28 <br />SEPT 2010 BILLING <br />41.28 <br />SEPT 2010 BILLING <br />57.79 <br />SEPT 2010 BILLING <br />89.55 <br />SEPT 2010 BILLING <br />115.58 <br />SEPT 2010 BILLING <br />119.40 <br />SEPT 2010 BILLING <br />119.40 <br />SEPT 2010 BILLING <br />239.41 <br />SEPT 2010 BILLING <br />906.25 <br />84048 10126/2010 100404 OWEST <br />298.62 OCT 2010 BILLING <br />298.62 OCT 2010 BILLING <br />298.62 OCT 2010 BILLING <br />895.86 <br />84049 10/2612010 101299 SHOREWOOD RESTAURANT <br />66.81 LGOM-ELVIG-MCGLONE-1.1RICH <br />54515 <br />CITY OF RAMSEY <br />0192.6321 <br />TELEPHONE <br />11/2/2010 15:47:22 <br />Council Check Register <br />Page- 2 <br />54516 <br />10/21/2010 -12/3112010 <br />0192.6321 <br />TELEPHONE <br />DATAPROCESSING <br />PO # Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Descrip0on <br />Business Unit <br />54507 <br />67024935SEPT <br />0194.6373 <br />GAS <br />GENERAL GOVERNMENT BUILDINGS <br />10 <br />54518 <br />102110 <br />0111.6335 <br />TRAINING <br />54508 <br />85024057 SEPT <br />9204.6373 <br />GAS <br />TAX INCREMENT DISTRICT #4 <br />10 <br />54509 <br />8502400-8 SEPT <br />9204.6373 <br />GAS <br />TAX INCREMENT DISTRICT 94 <br />10 <br />54510 <br />8144797-1SEPT <br />9410.6373 <br />00041009 <br />GAS <br />RALF FUNDED PROJECTS <br />10 <br />54511 <br />6011580-5SEPT <br />9410.6371 <br />00041012 <br />ELECTRIC UTILITIES <br />RALF FUNDED PROJECTS <br />10 <br />54512 <br />102610 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />54512 <br />102610 <br />9601.4651 <br />WATER REVENUE <br />WATER FUND <br />54514 <br />1905095 <br />0461.6321 <br />TELEPHONE <br />ENVIRONMENTAL SERVICES <br />54514 <br />1905095 <br />0220.6321 <br />TELEPHONE <br />FIRE PROTECTION <br />54514 <br />1905095 <br />0153.6321 <br />TELEPHONE <br />FINANCE <br />54514 <br />1905095 <br />0191.6321 <br />TELEPHONE <br />PLANNING & ZONING <br />54514 <br />1905095 <br />0240.6321 <br />TELEPHONE <br />PROTECTIVE INSPECTIONS <br />54514 <br />1905095 <br />0301.6321 <br />TELEPHONE <br />ENGINEERING <br />54514 <br />1905095 <br />0311.6321 <br />TELEPHONE <br />STREET MAINTENANCE <br />54514 <br />1905095 <br />0130.6321 <br />TELEPHONE <br />ADMINISTRATION <br />54514 <br />1905095 <br />9240.6321 <br />TELEPHONE <br />PARKING RAMP MAINTENANCE <br />54514 <br />1905095 <br />0220.6321 <br />TELEPHONE <br />FIRE PROTECTION <br />54514 <br />1905095 <br />0211.6321 <br />TELEPHONE <br />POLICE PROTECTION <br />84049 10/2612010 101299 SHOREWOOD RESTAURANT <br />66.81 LGOM-ELVIG-MCGLONE-1.1RICH <br />54515 <br />612 E34-0549 <br />0192.6321 <br />TELEPHONE <br />- DATA PROCESSING <br />596OCT 2010 <br />54516 <br />612 E34-0550 <br />0192.6321 <br />TELEPHONE <br />DATAPROCESSING <br />637OCT 2010 <br />54517 <br />612 E34-0544 <br />0192.6321 <br />TELEPHONE <br />DATA PROCESSING <br />018 OCT 10 <br />54518 <br />102110 <br />0111.6335 <br />TRAINING <br />MAYOR AND COUNCIL <br />