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Check # Date <br />9- <br />R55CKREG LOG20000 <br />Amount Supplier /Explanation <br />19.08 6701 HIGHWAY 10 <br />11.13 7167 HIGHWAY 10 <br />847.88 <br />V f 80956 9/22/2009 110734 CITY OF RAMSEY <br />48.68 ACCT 698813021 48496 092109 9601.4651 WATER REVENUE WATER FUND <br />50.00 ACCT 703939687 48496 092109 9601.4651 WATER REVENUE WATER FUND <br />164.91 ACCT 619942281 48496 092109 9601.4651 WATER REVENUE WATER FUND <br />263.59 <br />80957 9/22/2009 100116 CONNEXUS ENERGY <br />276.52 7167 HWY 10 <br />80958 9/22/2009 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,526.20 DENTAL OCT 09 48498 4312129 <br />80959 9/22/2009 <br />80960 9/22/2009 <br />80962 9/22/2009 <br />276.52 <br />2,526.20 <br />153.00 <br />PO # Doc No Inv No <br />48494 6011580 -5 <br />48495 8144797 -1 <br />CITY OF RAMSEY 10/6/2009 14:13:56 <br />Council Check Register Page - 2 <br />9/17/2009 -12/31 /2009 <br />Account No <br />9410.6315 <br />9410.6315 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />48497 444931- 178989AU 9410.6315 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />G <br />9101.2170 DENTAUDISABILITY /LIFE GENERAL FUND <br />111533 DROEGEMUELLER, SCOTT <br />53.00 DAM /KEY DEP REFUND 24734 48512 091609 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />100.00 DAM /KEY DEP REFUND 24734 48512 091609 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />106807 FOREVER FLORAL <br />18.56- 48499 083109 9230.2082 SALES /USE TAX PAYABLE ECONOMIC DEVELOPMENT AUTHORITY <br />288.56 RAM BUSINESS APP DAY 48499 083109 9230.6249 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />270.00 <br />80961 912212009 110386 HEALTH PARTNERS <br />51,739.82 OCTOBER 09 HEALTH <br />51,739.82 <br />107036 MAVEUS, TERRY <br />53.00 DAM /KEY REFUND 24717 48511 091609 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />100.00 DAM /KEY REFUND 24717 48511 091609 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />153.00 <br />48500 32978862 9101.2176 <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />80963 9/22/2009 100602 MN POLLUTION CONTROL AGENCY <br />75.00 'RE: E -Z AUTO SALES 48501 8800000277 9410.6315 00041005 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />75.00 <br />