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<br /> R55CKREG LOG20000 CITY OF RAMSEY 8/3/2010 14:47:10 <br /> Council Check Register Page - 7 <br /> 7/21/2010 -12/31/2010 <br /> Check # Date Amount Supplier / Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit <br /> - - - - - <br /> 83450 713012010 111497 GREAT RIVER GREENING <br /> 7,394.11 MISS WEST REG PARK 53219 1756 9605.6315 MISCELLANEOUS PROFESSIONAL SERSTORM WATER UTILITY <br /> 7,394.11 <br /> 83451 81312010 106945 AMERICAN EXPRESS <br /> 163.55 PO JULY BILLING 53267 071610 0211.6207 TRAINING SUPPLIES POLICE PROTECTION <br /> 999.96 PO JULY BILLING 53267 071610 0237.6249 MISCELLANEOUS OPERATING SUPPL YSAFETY CAMP <br /> - <br /> 1,163.51 <br /> 83452 813/2010 110734 CITY OF RAMSEY <br /> 35.00 ACCT # 437986394 53268 080210 9601.4651 WATER REVENUE WATER FUND <br /> 112.24 ACCT#719482 53268 080210 9601.4651 WATER REVENUE WATER FUND <br /> - <br /> 147.24 <br /> 83453 813/2010 100351 MN NCPERS LIFE INSURANCE <br /> 432.00 AUG 2010 BILLING 53269 7048810AUG10 9101.2170 DENT AUDISABILlTY /L1FE GENERAL FUND <br /> - <br /> 432.00 <br /> 83454 813/2010 102725 MPELRA <br /> 249.00 CONF- C. LASHER 53270 072910A 0130.6335 TRAINING ADMINISTRATION <br /> - <br /> 249.00 <br /> 83456 813/2010 100413 RANDALL AND GOODRICH, P L .C <br /> 3,068.00 JULY 10 PROSECUTION 53274 073010 0161.6304 LEGAL FEES LEGAL <br /> 3,068.00 <br /> 90145206 7122/2010 100398 PUBLIC EMPLOYEES REllREMENT AS <br /> 13,858.23 53064 0720101448135 9101.2174 PERA-EMPLOYEE GENERAL FUND <br /> 18,428.82 53065 0720101448136 9101.2183 PERA-EMPLOYER GENERAL FUND <br /> 25.00 53069 0721101036521 9101.2174 PERA-EMPLOYEE GENERAL FUND <br /> 25.00 53070 0721101036522 9101.2183 PERA-EMPLOYER GENERAL FUND <br /> - <br /> 32,337.05 <br /> 90364632 7/22/2010 100601 MN DEPTOF REV-WH <br /> 8,265.98 53066 0720101448137 9101.2172 STATE IMTHHOLDING GENERAL FUND <br />P 962.51 53073 0721101447101 9101.2172 STATE IMTHHOLDING GENERAL FUND <br /> - <br />~ 9,228.49 <br />90692878 7/22/2010 107784 VILLAGE BANK <br />..-.J 9,869.17 53057 07201014481310 9101.2182 FICA & MEDICARE-EMPLOYER GENERAL FUND <br />C) 18,866.93 53067 0720101448138 9101.2171 FEDERAL IMTHHOLDING GENERAL FUND <br />-1J 9,869.17 53068 0720101448139 9101.2173 FICA & MEDICARE-EMPLOYEE GENERAL FUND <br />~ <br />- <br />