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R55CKREG LOG20000 <br />.� Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />0 <br />i t ) 84030 10/19/2010 112231 COMPULINK MANAGEMENT CENTER <br />450.00 LASERFICHECLASS- J.WIEMANN 54409 <br />IJ 450.00 LASERFICHE CLASS- J. WIEMANN 54409 <br />84031 10/19/2010 <br />84032 10/19/2010 <br />84033 10/19/2010 <br />84034 10/19/2010 <br />84035 10/19/2010 <br />84036 10/19/2010 <br />90153068 10/14/2010 <br />900.00 <br />100413 RANDALL AND GOODRICH, P L .0 <br />3,362.00 OCT 2010 PROSECUTION BILLING 54410 101810 <br />3,362.00 <br />112235 SHARP CREATIVE <br />1,746.50 MRK DESIGN FOR COR <br />1,746.50 <br />106574 TWIN CITY AREA LABOR MGMT COUN <br />45.00 HEALTHCARE TRAINING- C. LASHER 54411 101810 <br />45.00 <br />100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER <br />2,000.00 <br />100506 US POSTMASTER <br />1,221.91 POSTAGE NOV /DEC RAM RESIDENT 54413 101910 <br />1,221.91 <br />252.23 <br />240.47 <br />6,183.72 <br />228.71 <br />205.20 <br />7,110.33 <br />31,490.87 <br />8,097.54 <br />105628 WELLS CATERING SERVICE <br />MEETING 7 -27 -10 <br />MEETING 8 -9 -10 <br />BUSINESS APP 8 -17 -10 <br />MEETING 10 -12 -10 <br />MEETING 7 -13-10 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13, 517.95 54303 <br />17,972.92 54304 <br />90871749 10/14/2010 100601 MN DEPT OF REV - WH <br />8,097.54 <br />54414 22919 <br />54415 22999 <br />54416 22426 <br />54417 23470 <br />54418 22807 <br />CITY OF RAMSEY <br />Council Check Register <br />10/7/2010 —12/31 /2010 <br />RT5489MN <br />RT5489MN <br />54438 100610 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />54412 101810 <br />101310757485 <br />101310757486 <br />Account No Subledger Account Description <br />0130.6335 <br />0211.6335 <br />0161.6304 <br />0130.6335 <br />9101.1551 <br />0195.6322 <br />0111.6249 <br />0111.6249 <br />9230.6249 <br />0111.6249 <br />0111.6249 <br />9101.2174 <br />9101.2183 <br />54305 101310757487 9101.2172 <br />TRAINING <br />TRAINING <br />LEGAL FEES <br />TRAINING <br />POSTAGE METER DEPOSIT <br />POSTAGE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />STATE WITHHOLDING <br />Business Unit <br />ADMINISTRATION <br />POLICE PROTECTION <br />LEGAL <br />ADMINISTRATION <br />GENERAL FUND <br />NEWSLETTER <br />10/19/201014:19:18 <br />Page - 4 <br />SUPPLYMAYOR AND COUNCIL <br />SUPPLYMAYOR AND COUNCIL <br />SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />SUPPLYMAYOR AND COUNCIL <br />SUPPLYMAYOR AND COUNCIL <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />