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R55CKREG LOG20000 <br />110734 CITYOFRAMSEY <br />45.00 <br />CITY OF RAMSEY <br />60.00 <br />ACCT #696276819 <br />84.45 <br />ACCT #659732792 <br />189.45 <br />Council Check Register <br />PT10 <br />54204 <br />444931- 178977SE <br />9204.6249 <br />9/23/2010 — 1213112010 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No Account No <br />PT10 <br />2,833.00 <br />SEPT 10 PROSECUTION BILLING <br />54167 <br />092910 0161.6304 <br />PT10 <br />2,833.00 <br />444931- 288372SE <br />9240.6371 <br />83930 <br />9/30/2010 <br />54208 <br />100601 UNIVERSITY OF MINNESOTA <br />0194.6371 <br />PT10 <br />230.00 <br />CONF LEN LINTON <br />54168 <br />093010 0301.6335 <br />230.00 <br />83931 <br />9/30/2010 <br />112199 WESTERVELT, NICOLLE <br />100.00 <br />DAM DEP ROOM RENTAL <br />54086 <br />092810 9804.1160 <br />100.00 <br />83932 <br />10/6/2010 <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,135.23 <br />LTD OCT 2010 <br />54201 <br />5413144OCT 10 9101.2170 <br />1,135.23 <br />83933 10/6/2010 <br />64214 100510 9601.4651 <br />54214 100510 9601.4651 <br />54214 100510 9601.4651 <br />83934 101512010 <br />l 83936 10/512010 <br />-'V <br />\Q <br />100116 CONNEXUSENERGY <br />32.17 7167 HWY 10 <br />1,048.93 6701 HWY 10 <br />52.84 14550 ARMSTRONG BLVD <br />8.02 14556 ARMSTRONG BLVD <br />38.23 7039 HWY 10 <br />2,402.35 7650 SUNWOOD DR <br />11,324.07 7550 SUNWOOD DR <br />14,906.61 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 ST PAUL TERMINAL 0633 <br />150.00 <br />54202 <br />110734 CITYOFRAMSEY <br />45.00 <br />ACCT # 397358432 <br />60.00 <br />ACCT #696276819 <br />84.45 <br />ACCT #659732792 <br />189.45 <br />64214 100510 9601.4651 <br />54214 100510 9601.4651 <br />54214 100510 9601.4651 <br />83934 101512010 <br />l 83936 10/512010 <br />-'V <br />\Q <br />100116 CONNEXUSENERGY <br />32.17 7167 HWY 10 <br />1,048.93 6701 HWY 10 <br />52.84 14550 ARMSTRONG BLVD <br />8.02 14556 ARMSTRONG BLVD <br />38.23 7039 HWY 10 <br />2,402.35 7650 SUNWOOD DR <br />11,324.07 7550 SUNWOOD DR <br />14,906.61 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 ST PAUL TERMINAL 0633 <br />150.00 <br />54202 <br />444931- 178989SE <br />9410.6371 <br />PT10 <br />54203 <br />444931- 239841SE <br />9410.6371 <br />PT10 <br />54204 <br />444931- 178977SE <br />9204.6249 <br />PT10 <br />54205 <br />444931- 178979SE <br />9204.6371 <br />PT10 <br />54206 <br />444932- 238710SE <br />9410.6371 <br />PT10 <br />54207 <br />444931- 288372SE <br />9240.6371 <br />PT10 <br />54208 <br />444931- 286294SE <br />0194.6371 <br />PT10 <br />54213 100110 9202.6315 <br />10/6/2010 8:23:41 <br />Page- 7 <br />Subledge Account Descaip5on Business Unit <br />LEGALFEES LEGAL <br />TRAINING ENGINEERING <br />KEY &DAMAGE DEPOSIT ESCROWACCOUNTS <br />DENTALIDISABILITY/LIFE GENERALFUND <br />WATER REVENUE WATER FUND <br />WATERREVENUE WATER FUND <br />WATER REVENUE WATER FUND <br />00041009 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />MISCELLANEOUS OF <br />ELECTRIC. UTILITIES <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />ERATING SUPPLYTAX INCREMENT DISTRICT #4 <br />TAX INCREMENT DISTRICT #4 <br />RALF FUNDED PROJECTS <br />PARKING RAMP MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS PROFESSIONAL SERTAX INCREMENT DISTRICT #2 <br />