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R55CKREG LOG20000 CITY OF RAMSEY <br />Council Check Register <br />9/9/2010 — 12/31/2010 <br />Check# Date Amount Supplier / Explanation PO# Doc No Inv No Account No <br />780.02 REFUND ESCROW 103130 53900 103130 9604.6433 <br />SuNedge Account Description <br />00103130 REFUNDS <br />9804.6433 00110390 REFUNDS <br />9804.6433 00107652 REFUNDS <br />9601.4651 <br />9601.4651 <br />83814 <br />911612010 <br />780.02 <br />100413 RANDALL AND GOODRICH, P L.0 <br />83811 <br />9/15/2010 <br />100687 WEIGHT, JOHN &ASSOCIATES LL <br />SEPT PROSECUTION BILLING <br />53917 <br />091510 <br />0161.6304 <br />1,238.00 <br />REFUND ESCROW 110390 <br />53901 <br />110390 <br />1,238.00 <br />83815 <br />9/1612010 <br />83812 <br />9115/2010 <br />112187 WILDLIFE RESEARCH CENTER <br />675.00 <br />HD STARTER CASH <br />4,747.35 <br />REFUND ESCROW 107652 <br />53902 <br />107652 <br />675.00 <br />4,747.35 <br />83813 <br />911612010 <br />110734 CITYOFRAMSEY <br />115.50 <br />ACCT #662781470 <br />53916 <br />091610 <br />091610A <br />0296.6249 <br />141.21 <br />ACCT #718070404 <br />53916 <br />091610 <br />256.71 <br />83817 <br />9/1612010 <br />SuNedge Account Description <br />00103130 REFUNDS <br />9804.6433 00110390 REFUNDS <br />9804.6433 00107652 REFUNDS <br />9601.4651 <br />9601.4651 <br />83814 <br />911612010 <br />100413 RANDALL AND GOODRICH, P L.0 <br />2,883.00 <br />SEPT PROSECUTION BILLING <br />53917 <br />091510 <br />0161.6304 <br />2,883.00 <br />83815 <br />9/1612010 <br />107784 VILLAGE BANK <br />675.00 <br />HD STARTER CASH <br />53922 <br />091610 <br />0296.6249 <br />675.00 <br />83816 <br />9/1612010 <br />107784 VILLAGE BANK <br />675.00 <br />HD CASH AWARDS <br />53923 <br />091610A <br />0296.6249 <br />675.00 <br />83817 <br />9/1612010 <br />107784 VILLAGE BANK <br />600.00 <br />PARADE AWARD PAYMENTS <br />53924 <br />0916108 <br />0296.6249 <br />600.00 <br />83818 <br />911612010 <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,473.56 <br />53905 <br />09151013591511 <br />9101.2176 <br />3,473.56 <br />83819 9/1612010 100257 LAW ENFORCEMENT LABOR SRV INC <br />420.00 53672 0901101139522 9101.2177 <br />420.00 53908 0915101359152 9101.2177 <br />840.00 <br />y O 83820 9116/2010 <br />100298 MN AFSCME COUNCIL 95 <br />9/21/2010 12:09:20 <br />Page- 5 <br />WATER REVENUE <br />WATER REVENUE <br />LEGALFEES <br />Business Unit <br />ESCROWACCOUNTS <br />ESCROWACCOUNTS <br />ESCROWACCOUNTS <br />WATER FUND <br />WATER FUND <br />LEGAL <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />LIFE/HEALTH- EMPLOYEE GENERALFUND <br />UNION DUES GENERALFUND <br />UNION DUES GENERALFUND <br />