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R55CKREG LOG20000 <br />Check # Date <br />84168 11/4/2010 <br />84169 11/4/2010 <br />84170 11/8/2010 <br />84171 11/9/2010 <br />Amount Supplier / Explanation <br />5.34 7655 HWY 10 NW SIREN 15 <br />5.34 6400 BUNKER LK SIREN 16 <br />5.34 14501 NOWTHEN BLVD SIREN 17 <br />90.78 <br />111211 JOHNSON, ROSS <br />101.89 1 CASE 2 -CYCLE OIL <br />101.89 <br />100413 RANDALL AND GOODRICH, P L .0 <br />33.00 OCT 2010 BILLING <br />44.00 OCT 2010 BILLING <br />45.00 OCT 2010 BILLING <br />55.00 OCT 2010 BILLING <br />143.00 OCT 2010 BILLING <br />143.00 OCT 2010 BILLING <br />210.00 OCT 2010 BILLING <br />452.25 OCT 2010 BILLING <br />3,956.00 OCT 2010 BILLING <br />5,081.25 <br />42.50 <br />50.00 <br />82.62 <br />100.13 <br />118.37 <br />128.00 <br />440.00 <br />600.00 <br />1,561.62 <br />12.90 GAS <br />12.90 GAS <br />12.90 GAS <br />110734 CITY OF RAMSEY <br />ACCT 683817855 <br />ACCT 718262 <br />ACCT 665145659 <br />ACCT 719326 <br />ACCT 718070404 <br />ACCT 719576 <br />ACCT 719551 <br />ACCT 718467 <br />100297 CENTERPOINT ENERGY <br />PO # Doc No Inv No <br />54666 <br />54667 <br />54668 <br />54669 102910 0220.6281 SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54670 110310 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54672 110810 <br />54673 <br />54673 <br />54673 <br />CITY OF RAMSEY <br />Council Check Register <br />11/4/2010 - 12/31/2010 <br />T10 <br />444930- 3004720C <br />T10 <br />444930- 300474OC <br />T10 <br />444930- 3004750C <br />T10 <br />8000014064 -20CT <br />10 <br />8000014064 -2OCT <br />10 <br />8000014064 -2OCT <br />Account No <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />9804.6304 00112145 <br />9410.6304 00041010 <br />9605.6315 <br />9295.6304 <br />9804.6304 00110460 <br />9804.6304 00112017 <br />9489.6304 <br />9410.6304 00041005 <br />0161.6304 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS PROFESSIONAL SER <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />GAS <br />GAS <br />GAS <br />Business Unit <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />11/16/201016:13:46 <br />Page - 2 <br />ESCROW ACCOUNTS <br />RALF FUNDED PROJECTS <br />STORM WATER UTILITY <br />HOUSING REDEVELOPMENTAUTHORIT <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />151st & 152nd AVE ROAD IMPROVE <br />RALF FUNDED PROJECTS <br />LEGAL <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />