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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />84245 11/12/2010 <br />84249 11/16/2010 <br />10,359.91 <br />110734 CITY OF RAMSEY <br />19.22 ACCT # 666951843 <br />19.22 ACCT # 40323049 <br />38.44 <br />35.00 <br />1,500.00 <br />84248 11/16/2010 100116 CONNEXUS ENERGY <br />95.21 6901 SUNWOOD DR <br />95.21 <br />1,300.00 <br />84250 11/16/2010 110286 JOHNSON, JORDAN <br />100.00 DAM. DEP. REFUND 27031 <br />100.00 <br />84251 11/16/2010 100404 QWEST <br />65.35 OCT 2010 BILLING <br />65.35 <br />2,919.00 <br />84253 11/16/2010 100510 VERIZON WIRELESS <br />78.21 SEPT /OCT 2010 BILLING <br />78.21 <br />PO # Doc No Inv No <br />84247 11/12/2010 112279 GOLDEN HOME BUILDERS <br />1,500.00 EROSION - REFUND RA021274 54724 111210 <br />CITY OF RAMSEY 11/16/201016:13:46 <br />Council Check Register Page - 6 <br />11/4/2010 — 12/31/2010 <br />Account No <br />84252 11/16/2010 100413 RANDALL AND GOODRICH, P L .0 <br />2,919.00 NOV 2010 PROSECUTION BILLING 54832 111510 <br />54722 111210 9601.4651 <br />54722 111210 9601.4651 <br />84246 11/12/2010 112285 DENNIS BERG CELEBRATION ACCOU <br />35.00 K. ULRICH RETIRE. CELEBR. 54723 111010 0130.6249 MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />54828 444931- 2617250C 9601.6371 <br />T10 <br />54830 111010 9804.1160 <br />54831 763422 -1452 <br />7950CT10 <br />0161.6304 <br />Subledger Account Description Business Unit <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />9804.1155.1 00112086 MANUAL - ACCOUNTS RECEIVABLE ESCROWACCOUNTS <br />ELECTRIC UTILITIES WATER FUND <br />101212 HAMLINE UNIVERSITY <br />650.00 FALL 10 PUBLIC WRKS J. NELSON 54829 101110 9601.6335 TRAINING WATER FUND <br />650.00 FALL 10 PUBLIC WRKS J. NELSON 54829 101110 9602.6335 TRAINING SEWER FUND <br />KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />0452.6321 TELEPHONE PARK & RECREATION <br />LEGAL FEES LEGAL <br />54833 2476265436 0130.6323 CELLULAR PHONES ADMINISTRATION <br />