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7D R56CKREG LOG20000 <br />Check# Dale <br />Amount <br />Supplier/Explanation <br />32.13 <br />7167 HWY 10 <br />2,125.96 <br />7650 SUNWOOD DR <br />6,637.65 <br />7550 SUNWOOD DR <br />580.06 <br />15153 NOWTHEN BLVD <br />99.74 <br />15153 NOWiHEN BLVD <br />10.00 <br />15153 NOWTHEN BLVD <br />401.56 <br />15050 ARMSTRONG BLVD <br />21,839.54 <br />100361 MN NCPERS LIFE INSURANCE <br />LIFE INS NOV 2010 <br />CITY OF RAMSEY <br />Council Check Register <br />10/21/2010 —12/3112010 <br />PO # Doc No Inv No Account No <br />T10 <br />54570 444931-178989OC 9410.6371 <br />T10 <br />54571 444931-288372OC 9240.6372 <br />T10 <br />54572 444931-286294OC 0194.6371 <br />T10 <br />54573 444931-179178OC 0220.6371 <br />T10 <br />54574 444931-238631OC 0220.6371 <br />T10 <br />54575 444929-179177OC 0220.6371 <br />T10 <br />54576 444929-255229OC 0220.6371 <br />T10 <br />Subledger Account Description <br />00041009 ELECTRIC UTILITIES <br />WATEPORRIGATION <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />11/2/2010 15:47:22 <br />Page- 6 <br />Business Unit <br />RALF FUNDED PROJECTS <br />PARKING RAMP MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />84163 11/212010 <br />1,063.30 <br />111360 MINNESOTA LIFE INSURANCE COMPA <br />LIFE INS NOV 10 54577 <br />02980013 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />GENERALFUND <br />1,063.30 <br />84164 11/212010 <br />416.00 <br />100361 MN NCPERS LIFE INSURANCE <br />LIFE INS NOV 2010 <br />54578 <br />70481110 <br />9101.2170. <br />DENTAL/DISABILITY/LIFE <br />GENERALFUND <br />416.00 <br />84165 11/212010 <br />3,110.00 <br />100413 RANDALL AND GOODRICH, P L.0 <br />OCT 2010 PROSECUTION BILLING <br />54579 <br />110110 <br />0161.6304 <br />LEGAL FEES - <br />LEGAL <br />3,110.00 <br />90164764 10/28/2010 <br />25.00 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />54496 <br />1025101414531 <br />9101.2174 <br />PERA-EMPLOYEE <br />GENERALFUND <br />25.00 <br />54497 <br />1025101414532 <br />9101.2183 <br />PERA-EMPLOYER <br />GENERALFUND <br />13,936.12 <br />18,592.43 <br />64527 <br />54528 <br />1027101453335 <br />1027101453336 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />GENERALFUND <br />GENERALFUND <br />32,578.55 <br />90801408 10/2812010 <br />322.58 <br />107784 VILLAGE BANK <br />54498 <br />1025101414533 <br />9101.2173 <br />FICA & MEDICARE -EMPLOYEE <br />GENERALFUND <br />322.58 <br />54499 <br />1025101414534 <br />9101.2182 <br />FICA&MEDICARE-EMPLOYER <br />GENERALFUND <br />1,399.33 <br />3,387.76 <br />3,387.76 <br />54501 <br />54502 <br />54503 <br />102610921002 <br />102610921003 <br />102610921004 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />GENERALFUND <br />GENERALFUND <br />GENERALFUND <br />