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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />5.34 14501 NOWTHEN SIREN 17 <br />107.34 STREET LIGHTS <br />32.47 6600 SUNWOOD DR <br />3,900.41 STREET LIGHTS <br />204.98 STREET LIGHTS <br />4,862.71 STREET LIGHTS <br />57.56 STREET LIGHTS <br />89.07 EDA STREET LIGHTS <br />233.47 STREET LIGHTS <br />80.08 155TH LN & YAKIMA ST <br />54.65 STREET LIGHTS <br />639.61 15153 NOWTHEN BLVD <br />370.45 15153 NOWTHEN BLVD <br />669.93 15050 ARMSTRONG BLVD <br />12.13 15153 NOWTHEN - SIGN <br />32.06 7167 HWY 10- FINAL BILL <br />38.42 7039 HWY 10 <br />428.36 6701 HWY 10 <br />52.90 14550 ARMSTONG BLVD <br />10.15 14556 ARMSTRONG BLVD <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2011 -12/31/2011 <br />PO # Doc No Inv No <br />-56724 <br />56725 <br />56726 <br />56727 <br />56728 <br />56729 <br />56730 <br />56731 <br />56732 <br />56733 <br />56734 <br />56735 <br />56736 <br />56737 <br />56738 <br />56739 <br />56740 <br />56741 <br />56742 <br />56743 <br />R11 <br />444930-300475MA <br />R11 <br />444931-259563MA <br />R11 <br />444931-272293MA <br />R11 <br />444931-173581 MA <br />R11 <br />444932-283184MA <br />R11 <br />444932-173704MA <br />R11 <br />444932-173612MA <br />R11 <br />444932-173582MA <br />R11 <br />444932-238648MA <br />R11 <br />444932-267531 MA <br />R11 <br />444932-173784MA <br />R11 <br />444931-179178MA <br />R11 <br />444931-238631 MA <br />R11 <br />444929-255229MA <br />R11 <br />444929-179177MA <br />R11 <br />444931-178989MA <br />R11 <br />444932-238710MA <br />R11 <br />444931-239841MA <br />R11 <br />444931-178977MA <br />R11 <br />444931-178979MA <br />R11 <br />Account No <br />0250.6371 <br />9603.6371 <br />9601.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9230.6371 <br />9603.6371 <br />9602.6371 <br />9603.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />0220.6371 <br />9410.6371 <br />9410.6371 <br />9410.6371 <br />9204.6249 <br />9204.6371 <br />Subledger Account Description <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 />00041009 ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />4/5/2011 16:16:58 <br />Page - 5 <br />Business Unit <br />--CIVIL-DEFENSE <br />STREET LIGHTING FUND <br />WATER FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />STREET LIGHTING FUND <br />ECONOMIC DEVELOPMENT AUTHORITY <br />STREET LIGHTING FUND <br />SEWER FUND <br />STREET LIGHTING FUND <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />MISCELLANEOUS OPERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />ELECTRIC UTILITIES TAX INCREMENT DISTRICT #4 <br />