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R55CKREG LOG20000 CITY OF RAMSEY <br />Council Check Register <br />8/13/2010 — 12/3112010 <br />Check# Date Amount Supplier/ Explanation PO# Doc No Inv No Account No <br />650.00 EDA GOLF EVENT/HOLE SPONSOR 53574 083010 9230.6315 <br />650.00 <br />83662 813112010 100506 US POSTMASTER <br />1,224.47 SEPTIOCT RAM RESIDENT 53573 083010 0195.6322 <br />1,224.47 <br />83663 912/2010 107962 GENESIS EMPLOYEE BENEFITS <br />3,473.56 53669 09011011395211 9101.2176 <br />3,473.56 <br />83664 912/2010 111364 ASSURANT EMPLOYEE BENEFITS <br />1,135.23 SEPT2010BILLING 53680 5413144SEPT10 - 9101.2170 <br />1,135.23 <br />53681 6144797- IAUG10 9410.6315 <br />53682 6702493- 5AUG10 - 0194.6373 <br />53683 444931- 286294AU 0194.6371 <br />G10 <br />53684 444931- 288372AU 9240.6371 <br />G10 <br />53685 444931- 178977AU 9204.6249 <br />G10 <br />53686 444931- 178979AU 9204.6371 <br />Gto <br />53687 444931- 178989AU 9410.6371 <br />G10 <br />53688 444931- 239841AU 9410.6371 <br />G10 <br />53689 444932- 238710AU 9410.6371 <br />G10 <br />53690 7048910SEPT10 9101.2170 <br />9!712010 13:57:28 <br />Page- 7 <br />Subledger Account Description <br />MISCELLANEOUS I <br />Business Unit <br />ECONOMIC DEVELOPMENT AUTHORITY <br />POSTAGE NEWSLETTER <br />UFE/HEALTH- EMPLOYEE GENERALFUND <br />DENTAUDISABILITY/LIFE GENERAL FUND <br />00041009 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />- GAS GENERAL GOVERNMENT BUILDINGS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OF <br />ELECTRIC UTILITIES <br />00041009 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />ERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />TAX INCREMENT DISTRICT #4 <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />DENTAL/DISABILITY/LIFE GENERAL FUND <br />83665 <br />9/2/2010 <br />100297 CENTERPOINT ENERGY <br />12.10 <br />7167 HIGHWAY I0AUG10 <br />1,095.03 <br />7550 SUNWOOD DR AUG 10 <br />1,107.13 <br />83666 <br />9/2/2010 <br />100116 CONNEXUS ENERGY <br />13,137.66 <br />7550 SUNWOOD DR <br />2,414.77 <br />7650 SUNWOOD DR <br />53.57 <br />14550 ARMSTRONG BLVD <br />8.02 <br />14556 ARMSTRONG BLVD <br />32.28 <br />7167 HWY 10 <br />1,001.46 <br />6701 HWY 10 <br />38.42 <br />7039 HWY 10 <br />16,686.18 <br />83667 <br />912/2010 <br />100361 MN NCPERS LIFE INSURANCE <br />432.00 <br />SEPT 10 BILLING <br />432.00 <br />O 83668 <br />91212010 <br />101103 NEXTEL COMMUNICATIONS <br />� fl <br />53681 6144797- IAUG10 9410.6315 <br />53682 6702493- 5AUG10 - 0194.6373 <br />53683 444931- 286294AU 0194.6371 <br />G10 <br />53684 444931- 288372AU 9240.6371 <br />G10 <br />53685 444931- 178977AU 9204.6249 <br />G10 <br />53686 444931- 178979AU 9204.6371 <br />Gto <br />53687 444931- 178989AU 9410.6371 <br />G10 <br />53688 444931- 239841AU 9410.6371 <br />G10 <br />53689 444932- 238710AU 9410.6371 <br />G10 <br />53690 7048910SEPT10 9101.2170 <br />9!712010 13:57:28 <br />Page- 7 <br />Subledger Account Description <br />MISCELLANEOUS I <br />Business Unit <br />ECONOMIC DEVELOPMENT AUTHORITY <br />POSTAGE NEWSLETTER <br />UFE/HEALTH- EMPLOYEE GENERALFUND <br />DENTAUDISABILITY/LIFE GENERAL FUND <br />00041009 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />- GAS GENERAL GOVERNMENT BUILDINGS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OF <br />ELECTRIC UTILITIES <br />00041009 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />GENERAL GOVERNMENT BUILDINGS <br />PARKING RAMP MAINTENANCE <br />ERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />TAX INCREMENT DISTRICT #4 <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />DENTAL/DISABILITY/LIFE GENERAL FUND <br />