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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />12/30/2010 - 12/31/2011 <br />1/4/2011 15:50:27 <br />Page- 2 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit <br />C10 <br />71A3 155TH LN &YAKIMA ST 55544 444932 - 267531 DE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />010 <br />4,729.73 STREET LIGHTS 55545 444932 - 2386480E 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />C10 <br />88.28 EDA STREET LIGHTS 55546 444932- 173582DE 9230.6371 ELECTRIC UTILITIES ECONOMIC DEVELOPMENT AUTHORITY <br />010 <br />57.03 STREET LIGHTS 55547 444932 - 1736120E 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />C10 <br />105.57 STREET LIGHTS 55548 444931- 259563DE 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />C10 <br />4,619.92 STREETLIGHTS 55549 444931 - 1735610E 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />010 <br />30.19 6600 SUNWOOD, DRIVE 55550 444931- 272293DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />010 <br />38.19 7039 HWY 10 55551 444932 - 2387100E 9410.6371 00041018 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />010 <br />49.23 14550 ARMSTRONG BLVD 55552 444931 - 1789770E 9204.6249 MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT#4 <br />010 <br />405.62 6701 HWY 10 55553 444931 - 2398410E 9410.6371 00041012 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />010 <br />32.14 7167 HWY 10 55554 444931 - 1789890E 9410.6371 00041009 ELECTRIC UTILITIES RALF FUNDED PROJECTS <br />010 <br />8.13 14556 ARMSTRONG BLVD 55555 444931 - 1789790E 9204.6371 ELECTRIC UTILITIES TAX INCREMENT DISTRICT#4 <br />010 <br />200.12 DYSPROSIUM ST & CO RD 5 55556 444930 - 1791730E 9601.6371 ELECTRIC UTILITIES WATER FUND <br />010 <br />562.68 7845 CIVIC DR WELL 6 55557 444931- 2847100E 9601.6371 ELECTRIC UTILITIES WATER FUND <br />010 <br />141.87 6901 SUNWOOD DR 55558 444931- 261725DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />C10 <br />72.28 161ST LN & 162ND AVE 55559 444931- 290657DE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />010 <br />64.30 16691 QUICKSILVER 55560 444931- 293938DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />C10 <br />57.57 7275 168TH CURVE 55561 444931- 294030DE 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />C10 <br />219.02 14779 ZEOLITE ST WELL 8 55562 444931- 295820DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />C10 <br />403.24 15030 ARMSTRONG WELL 7 55563 444931- 296623DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />C10 <br />