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R55CKREG LOG20000 <br />Check 6 Date Amount Supplier / Explanation <br />78.00 161ST LN & 162 LIFT 6 <br />10.15 16691 QUICKSILVER <br />231.31 15030 ARMSTRONG WELL 7 <br />96.87 14779 ZEOLITE WELL 8 <br />136.43 7275 168TH LIFT 7 <br />369.11 7301 BUNKER LK BLVD WELL 3 <br />1,312.96 7601 BUNKER LK BLVD WELL 4 <br />1,889.97 7600 BUNKER LK WELL 5 <br />38.68 7199 BUNKER LK- SIGNAL <br />36.11 7201 SUNWOOD DR- SIGNAL <br />267.57 14210 JASPER ST <br />42.35 14100 JASPER ST <br />42.35 14100 JASPER ST <br />42.35 14100 JASPER ST <br />127.06 14100 JASPER ST <br />5,053.09 14100 JASPER ST <br />38.88 6362 HWY 10 SIGNAL <br />50.49 HWY 10 & ARMSTRONG SIGNAL <br />68.30 14100 JASPER ST <br />68.32 14100 JASPER ST <br />68.32 14100 JASPER ST <br />CITY OF RAMSEY <br />Council.Check Register <br />2/3/2011 - 12/31/2011 <br />PO 9 Doc No Inv No Account No Subledger Account Description Business Unit <br />56004 444931- 290657JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />N11 <br />56005 444931- 293938JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56006 444931- 296623JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />Nil <br />56007 444931- 295820JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />Nil <br />56008 444931- 294030JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />N11 <br />56009 444932- 240378JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />1111 <br />56010 444932- 245192JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56011 444932- 265207JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56012 444931- 292634JA 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />N11 <br />56013 444931- 292833JA 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />N11 <br />56014 444932- 178997JA 0311.6371 ELECTRIC UTILITIES STREET MAINTENANCE <br />N11 <br />56015 444930- 178957JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56015 444930- 178957JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />N11 <br />56015 444930- 178957JA 9605.6371 ELECTRIC UTILITIES STORM WATER UTILITY <br />N11 <br />56015 444930- 178957JA 0311.6371 ELECTRIC UTILITIES STREET MAINTENANCE <br />N11 <br />56015 444930- 178957JA 0311.6381 BUILDING & STRUCTURE REPAIR STREET MAINTENANCE <br />N11 <br />56016 444932- 299611JA 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />N11 <br />56017 444932- 237817JA . 5260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />N11 <br />56018 444930- 178956JA 9605.6371 ELECTRIC UTILITIES STORM WATER UTILITY <br />N11 <br />56018 444930- 178956JA 9601.6371 ELECTRIC UTILITIES WATER FUND <br />N11 <br />56018 444930- 178956JA 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />2/17/2011 10:03:20 <br />2 <br />Page- <br />