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R55CKREG LOG20000 <br />Check # Date <br />85214 3/30/2011 <br />85215 3/30/2011 <br />85220 3/30/2011 <br />Amount Supplier / Explanation <br />100297 CENTERPOINT ENERGY <br />5,247.84 FEB 11 7550 SUNWOOD DR <br />5,247.84 <br />110734 CITY OF RAMSEY <br />10.90 ACCT 720751 <br />50.00 ACCT 718192 <br />61.52 ACCT 589616913 <br />122.42 <br />100116 CONNEXUS ENERGY <br />5.34 9015 175TH LN SIREN 1 <br />5.34 _ 16855 NUTRIA SIREN 2 <br />5.34 7615 173RD AVE SIREN 3 <br />5.34 6501 GR VALLEY RD SIREN 4 <br />5.34 17201 ST FRANCIS SIREN 5 <br />5.34 5254 179TH LN SIREN 6 <br />5.34 16045 ANDRIE SIREN 7 <br />5.34 7925 161STAVE SIREN 8 <br />5.34 16621 NOWTHEN SIREN 9 <br />5.34 5760 164TH AVE SIREN 10 <br />5.34 14900 PUMA SIREN 11 <br />5.34 6280 153RD AVE SIREN 13 <br />5.34 7220 152ND LN SIREN 12 <br />5.34 5201 155TH LN SIREN 14 <br />5.34 7655 HWY 10 SIREN 15 <br />5.34 6400 BUNKER LK SIREN 16 <br />PO # <br />CITY OF RAMSEY 4/5/2011 16:16:58 <br />Council Check Register Page - 4 <br />3/17/2011 -12/31/2011 <br />Doc No Inv No <br />Account No <br />56706 6702493-5FEB11 0194.6373 <br />56707 <br />56707 <br />56707 <br />56708 <br />56709 <br />56710 <br />56711 <br />56712 <br />56713 <br />56714 <br />56715 <br />56716 <br />56717 <br />56718 <br />56719 <br />56720 <br />56721 <br />56722 <br />56723 <br />032911 <br />032911 <br />032911 <br />444930-300439MA <br />R11 <br />444930-300441 MA <br />R11 <br />444930-300442MA <br />R11 <br />444930-300443MA <br />R11 <br />444930-300444MA <br />R11 <br />444930-300446MA <br />R11 <br />444930-300462MA <br />R11 <br />444930-300463MA <br />R11 <br />444930-300464MA <br />R11 <br />444930-300465MA <br />R11 <br />444930-300466MA <br />R11 <br />444930-300468MA <br />R11 <br />444930-300467MA <br />R11 <br />444930-300471 MA <br />R11 <br />444930-300472MA <br />R11 <br />444930-300474MA <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />0250.6371 <br />Subledger Account Description <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />Business Unit <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />