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RSSCKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />8/1312010 - 12131/2010 <br />y� Check# Date Amount Supplier/ Explanation PO# Doc No Inv No Account No <br />596 AUGUST <br />300.48 8/11- 8131/10 53488 612 E34 -0550 0192.6321 <br />SuNedger Account Description <br />TELEPHONE <br />TELEPHONE <br />91`712010 - 13:57:28 <br />Page- 2 <br />LIFE/HEALTH- EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />Business Unit <br />DATA PROCESSING <br />DATA PROCESSING <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />TEMPORARY -WAGES & SALARIES ELECTIONS <br />KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />RENTALFEES GENERALFUND <br />RENTALFEES GENERALFUND <br />DENTAUDISABILITY /LIFE GENERALFUND <br />637 AUGUST <br />300.48 <br />8/1/- 8131/10 <br />53489 <br />612 E34-0544 <br />0192.6321 <br />01SAUGUST <br />901.44 <br />83548 <br />812312010 <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,567.41 <br />53472 <br />08171011493611 <br />9101.2176 <br />3,567.41 <br />83649 <br />812312010 <br />100257 LAW ENFORCEMENT LABOR SRV <br />INC <br />420.00 <br />53289. <br />080410823132 <br />9101.2177 <br />420.00 <br />53475 <br />0817101149362 <br />9101.2177 <br />840.00 <br />83550 <br />8/2312010 <br />100298 MN AFSCME COUNCIL #5 <br />557.08 <br />53290 <br />080410823133 <br />9101.2177 <br />556.98 <br />53476 <br />0817101149363 <br />9101.2177 <br />1,114.06 <br />83651 <br />812412010 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />10,000.00 <br />AUG INCENTIVE ADVANCE <br />53497 <br />20314 <br />0295.6315 <br />15,000.00 <br />ADMIN COMP JULY iJULY31,10 <br />53498 <br />20315 <br />0295.6315 <br />25,000.00 <br />93652 <br />812412010 <br />112150 MILLER, BENJAMIN <br />193.50 <br />ELECTION WAGES <br />53499 <br />082410 <br />0141.6105 <br />193.50 <br />83653 <br />812412010 <br />112149 MULLER, BRYAN <br />100.00 <br />DAM DEP RETURN # 25195 <br />53500 <br />081810 <br />9804.1160 <br />100.00 <br />83664 <br />8/24/2010 <br />112148 ROTHSTEIN, STEPHEN <br />55.00 <br />DAM /KEY DEP RETURN #26770 <br />53501 <br />082410 <br />9101.4305 <br />100.00 <br />DAM /KEY DEP RETURN #26770 <br />53501 <br />082410 <br />9101.4305 <br />155.00 <br />83649 <br />812612010 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,488.70 <br />DENTAL- .SEPT2010 <br />53503 <br />4474434 <br />9101.2170 <br />2,488.70 <br />SuNedger Account Description <br />TELEPHONE <br />TELEPHONE <br />91`712010 - 13:57:28 <br />Page- 2 <br />LIFE/HEALTH- EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />Business Unit <br />DATA PROCESSING <br />DATA PROCESSING <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />TEMPORARY -WAGES & SALARIES ELECTIONS <br />KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />RENTALFEES GENERALFUND <br />RENTALFEES GENERALFUND <br />DENTAUDISABILITY /LIFE GENERALFUND <br />