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83676 91712010 111137 WRIGHT- HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR NW 53715 150 - 1681- 6340AU 0211.6489 <br />G10 <br />29.87 7550 SUNWOOD DR PD 53716 150- 1682- 6501AU 0211.6469 <br />G10 <br />56.54 <br />9/7/2010 13:57:28 <br />Page- 10 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />Business Unit <br />STREET MAINTENANCE <br />WATER FUND <br />SEWERFUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />90057835 8/19/2010 <br />R55CKREG LOG20000 <br />107794 VILLAGE BANK <br />CITY OF RAMSEY <br />( Q <br />Council Check Register <br />53465 <br />0813101605414 <br />9101.2173 <br />8/13/2010 - 12131/2010 <br />GENERALFUND <br />Check# Date Amount <br />Supplier/ Explanation PO# <br />Doc No <br />Inv No Amount No <br />O <br />9101.2182 <br />FICA & MEDICARE- EMPLOYER <br />GENERALFUND <br />G10 <br />© <br />123.20 <br />14100 JASPER ST NVI <br />53712 <br />444930- 178957AU 0311.6371 <br />y <br />GENERALFUND <br />19,414.06 <br />G10 <br />53481 <br />42.89 <br />14100 JASPER ST <br />53713 <br />444930 - 288329AU 9601.6371 <br />9,981.46 <br />53482 <br />G10 <br />9101.2173 <br />FICA & MEDICARE - EMPLOYEE -' <br />GENERALFUND <br />40,018.36 <br />42.89 <br />14100 JASPER ST <br />53713 <br />444930 - 288329AU 9602.6371 <br />90147935 811912010 <br />100398 PUBLIC EMPLOYEES <br />G10 <br />42.69 <br />14100 JASPER ST <br />53713 <br />444930 - 288329AU 9605.6371 <br />25.00 <br />53463 <br />0813101605412 <br />G10 <br />PERA- EMPLOYEE <br />128.67 <br />14100 JASPER ST <br />53713 <br />444930- 288329AU 0311.6371 <br />53464 <br />0813101605413 <br />9101.2183 <br />PERA- EMPLOYER <br />G10 <br />40.17 <br />7401 RAMSEY PKWYTHE DRAW IRRG <br />53714 <br />444929- 301611AU 0452.6372 <br />9101.2174 <br />PERA- EMPLOYEE <br />GENERALFUND <br />G10 <br />1,897.68 <br />0817101149366 <br />9101.2183 <br />PERA- EMPLOYER <br />83676 91712010 111137 WRIGHT- HENNEPIN COOPERATIVE EL <br />26.67 7550 SUNWOOD DR NW 53715 150 - 1681- 6340AU 0211.6489 <br />G10 <br />29.87 7550 SUNWOOD DR PD 53716 150- 1682- 6501AU 0211.6469 <br />G10 <br />56.54 <br />9/7/2010 13:57:28 <br />Page- 10 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER/IRRIGATION <br />Business Unit <br />STREET MAINTENANCE <br />WATER FUND <br />SEWERFUND <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />90057835 8/19/2010 <br />107794 VILLAGE BANK <br />320.69 <br />53465 <br />0813101605414 <br />9101.2173 <br />FICA & MEDICARE - EMPLOYEE <br />GENERALFUND <br />320.69 <br />53466 <br />0813101605415 <br />9101.2182 <br />FICA & MEDICARE- EMPLOYER <br />GENERALFUND <br />9,981.46 <br />53471 <br />08171011493610 <br />9101.2182 <br />FICA & MEDICARE- EMPLOYER <br />GENERALFUND <br />19,414.06 <br />53481 <br />0817101149368 <br />9101.2171 <br />FEDERAL WITHHOLDING <br />GENERALFUND <br />9,981.46 <br />53482 <br />0817101149369 - <br />9101.2173 <br />FICA & MEDICARE - EMPLOYEE -' <br />GENERALFUND <br />40,018.36 <br />90147935 811912010 <br />100398 PUBLIC EMPLOYEES <br />RETIREMENT AS <br />25.00 <br />53463 <br />0813101605412 <br />9101.2174 <br />PERA- EMPLOYEE <br />GENERALFUND <br />25.00 <br />53464 <br />0813101605413 <br />9101.2183 <br />PERA- EMPLOYER <br />GENERALFUND <br />14,241.84 <br />53478 <br />0817101149365 <br />9101.2174 <br />PERA- EMPLOYEE <br />GENERALFUND <br />18,996.58 <br />53479 <br />0817101149366 <br />9101.2183 <br />PERA- EMPLOYER <br />GENERALFUND <br />33,288.42 <br />90149222 912/2010, <br />100398 PUBLIC EMPLOYEES <br />RE71REMENTAS <br />13,829.89 <br />53675 <br />0901101139525 <br />9101.2174 <br />PERA- EMPLOYEE <br />GENERALFUND <br />18,460.83 <br />53676 <br />0901101139526 <br />9101.2183 <br />PERA- EMPLOYER <br />GENERALFUND <br />32,290.72 <br />Subledger Account Description <br />