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R55CKREG LOG20000 <br />Check # Date <br />82457 411/2010 <br />82458 4/1/2010 <br />82459 4/1/2010 <br />82461 4/1/2010 <br />Amount Supplier / Explanation <br />212.13 14779 ZEOLITE ST WELL 8 <br />61.03 7275 168TH CURVE LIFT STAT <br />8.02 16691 QUICKSILVER ST <br />84.89 161ST LN & 162ND LIFT STAT <br />162.97 7845 CIVIC CENTER WELL 6 <br />124.32 6901 SUNWOOD DR <br />74.71 NEON ST & 157TH LN <br />6,103.67 <br />111709 FIRST TRANSIT INC <br />49,936.92 FEB 10- RAMSEY STAR <br />49, 936.92 <br />100229 IPMA <br />200.00 CERTIFICATION -G. REED KONE <br />200.00 <br />111835 LEXISNEXIS RISK SOLUTIONS <br />544.00 DRUG TESTING- 2010 <br />544.00 <br />82460 4/1/2010 100413 RANDALL AND GOODRICH, P L .0 <br />3,096.00 MAR 10 PROSECUTION BILLING 51371 <br />3,096.00 <br />100501 UNIVERSITY OF MINNESOTA <br />395.00 BUSINESS ACUMEN- G. REED KONE <br />395.00 <br />QV 82462 4/112010 107962 GENESIS EMPLOYEE BENEFITS <br />W <br />2,334.95 <br />2,334.95 <br />PO # Doc No Inv No <br />51361 <br />51362 <br />51363 <br />51364 <br />51365 <br />51366 <br />51367 <br />82463 4/6/2010 111364 ASSURANT EMPLOYEE BENEFITS <br />1,249.50 LTD APRIL 2010 51415 <br />444931- 295820MA <br />R10 <br />444931- 294030MA 9602.6371 <br />R10 <br />444931- 293938MA <br />R10 <br />444931- 290657MA <br />R10 <br />444931- 284710MA <br />R10 <br />444931- 261725MA <br />R10 <br />444929- 246741MA <br />R10 <br />51368 558090210R <br />51369 033010 <br />CITY OF RAMSEY <br />Council Check Register <br />3/17/2010 — 12/31/2010 <br />9601.6371 <br />9602.6371 <br />9601.6371 <br />9601.6371 <br />9602.6371 <br />033110 <br />Account No <br />9601.6371 <br />9296.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY STAR EXPRESS <br />0130.6451 <br />51370 601281 0130.6306 PERSONNEL TESTING & RECRUITMT ADMINISTRATION <br />0161.6304 <br />51372 033010 0130.6335 <br />51353 0331101133419 9101.2176 <br />5413144APR2010 9101.2170 <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 />MEMBERSHIP DUES <br />LEGAL FEES <br />TRAINING <br />LIFE/HEALTH-EMPLOYEE <br />DE NTAUDI SAB I LITY /LIFE <br />Business Unit <br />WATER FUND <br />SEWER FUND <br />WATER FUND <br />SEWER FUND <br />WATER FUND <br />WATER FUND <br />SEWER FUND <br />ADMINISTRATION <br />LEGAL <br />ADMINISTRATION <br />GENERAL FUND <br />GENERAL FUND <br />4/6/2010 15:25:56 <br />Page - 9 <br />