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R55CKREG LOG20000 <br />Check # Date <br />89686 10/11/2012 <br />89587 10/11/2012 <br />89688 10/11/2012 <br />89689 10/11/2012 <br />89690 10/11/2012 <br />Amount Supplier / Explanation <br />100297 CENTERPOINT ENERGY <br />12.56 GAS <br />12.56 GAS <br />12.56 GAS <br />33.82 GAS <br />37.68 GAS <br />80.36 GAS <br />189.54 <br />45.00 <br />100.00 <br />100.00 <br />540.64 <br />785.64 <br />110734 CITY OF RAMSEY <br />ACCT 465143572 <br />ACCT 718953 <br />ACCT 704554054 <br />ACCT 718887 <br />100116 CONNEXUS ENERGY <br />90.78 SIRENS <br />9,946.11 STREET LIGHTS <br />178.93 MISC PW ACCOUNTS <br />178.93 MISC PW ACCOUNTS <br />178.94 MISC PW ACCOUNTS <br />536.80 MISC PWACCOUNTS <br />2,508.11 MISC PWACCOUNTS <br />442,56 TRAFFIC SIGNALS <br />670.44 WELLS/TOWERS/LIFT STAT <br />16,628.32 WELLS/TOWERS/LIFT STAT <br />31,359.92 <br />100890 PLEAA <br />150.00 PLEAA TRAINING <br />150.00 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />10/4/2012 -12/31/2012 <br />Doc No Inv No <br />64620 8000014064-2 <br />SEPT 2012 <br />64620 8000014064-2 <br />SEPT 2012 <br />64620 8000014064-2 <br />SEPT 2012 <br />64620 8000014064-2 <br />SEPT 2012 <br />64620 8000014064-2 <br />SEPT 2012 <br />64620 8000014064-2 <br />SEPT 2012 <br />64621 101112 <br />64621 101112 <br />64621 101112 <br />64621 101112 <br />64622 <br />64623 <br />64624 <br />64624 <br />64624 <br />64624 <br />64624 <br />64625 <br />64626 <br />64626 <br />759126-303095 <br />SEPT12 <br />759126-303101 <br />SEPT 12 <br />759126-303106SE <br />PT12 <br />759126-303106SE <br />PT12 <br />759126-303106SE <br />PT12 <br />759126-303106SE <br />PT12 <br />759126-303106SE <br />PT12 <br />759126-303100SE <br />PT12 <br />759126-303102SE <br />PT12 <br />759126-303102SE <br />PT12 <br />64627 100812 <br />111137 WRIGHT HENNEPIN COOPERATIVE EL <br />164.84 6701 HWY 10-YOUTH FIRST 64628 <br />26.67 7550 SUNWOOD DR CH <br />29.87 7550 SUNWOOD DR PD <br />221.38 <br />150-1687-1105 <br />SEPT12 <br />64629 150-1681-6340 <br />SEPT12 <br />64630 150-1682-6501SE <br />PT12 <br />Account No <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311,6373 <br />0220.6373 <br />9601.4651 <br />9601,4651 <br />9601,4651 <br />9601.4651 <br />0250.6371 <br />9603.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0311.6371 <br />0452.6371 <br />0260.6371 <br />9602.6371 <br />9601.6371 <br />0211.6335 <br />9410.6315 <br />0211.6489 <br />0211.6489 <br />Subledger Account Description <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <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 />TRAINING <br />00041012 MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />