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R55CKREG LOGZ0000 <br />Check# Date Amount Supplier /Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit <br />84808 2/3/2011 111377 ANOKA MUNICIPAL UTILITY <br />78.02 RAMSEY STREET LIGHTS 55995 22- 990005 -01 DEC 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />2010 <br />- 84809 2/3/2011 100297 CENTERPOINT ENERGY <br />389.51 DEC 10 BILLING <br />84810 213/2011 <br />78.02 <br />389.52 DEC 10 BILLING <br />389.52 DEC 10 BILLING <br />657.98 DEC 10 BILLING <br />1,168.56 DEC 10 BILLING <br />2,456.07 DEC 10 BILLING <br />5,451.16 <br />110734 CITY OF RAMSEY <br />15.25 ACCT 55994616 <br />19.22 ACCT40323049 <br />19.54 ACCT 720802 <br />104.14 ACCT 5353305 <br />158.15 <br />84813 2/3/2011 100116 CONNEXUS ENERGY <br />75.79 DEC 2010 BILLING <br />112.35 137TH & DOLOMITE <br />76.50 NEON ST & 157TH LIFT 2 <br />192.22 DYSPROSIUM & CO RD 5 <br />1,257.45 14200 XKIMO ST WELL 1 & 2 <br />167.92 6901 SUNWOOD DR TOWER 2 <br />735.87 7845 CIVIC DR WELL 6 <br />CITY OF RAMSEY 2/17 /2011 10:03:20 <br />Council Check Register Page - 1 <br />2/3/2011 - 12/31/2011 <br />55996 8000014064 -2DEC 9605.6373 <br />2010 <br />55996 8000014064 -2DEC 9601.6373 <br />2010 <br />55996 8000014064 -2DEC 9602.6373 <br />2010 <br />55996 5000014064-2DEC 0452.6373 <br />2010 <br />55996 8000014064 -2DEC 0311.6373 <br />2010 <br />55996 8000014064 -2DEC 0220.6373 <br />2010 <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />56046 020311 9601.4651 WATER REVENUE WATER FUND <br />56046 020311 9601.4651 WATER REVENUE WATER FUND <br />56046 020311 9601.4651 WATER REVENUE WATER FUND <br />56046 020311 9601.4651 WATER REVENUE WATER FUND <br />55997 444931- 301614DE 9601.6371 ELECTRIC UTILITIES WATER FUND <br />C2010 <br />55998 444930- 179151JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />N11 <br />55999 444929- 246741JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />N11 <br />56000 444930- 179173JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56001 444931- 179175JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56002 444931- 261725JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56003 444931- 284710JA 9601.6371 ELECTRIC UTIUTIES WATER FUND <br />N11 <br />