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R55CKREG LOG20000 <br />Check # Date Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />420.00 55296 1222101019262 9101.2177 UNION DUES GENERAL FUND <br />840.00 <br />84495 12/2712010 100298 MN AFSCME COUNCIL #5 <br />542.90 55155 1208101223493 9101.2177 UNION DUES GENERAL FUND <br />528.63 55297 1222101019263 9101.2177 UNION DUES GENERAL FUND <br />1,071.53 <br />84496 12/28/2011 112353 DEMARS SIGNS <br />46,674.00 50% DOWN ON SIGNS 55440 112410 9295.1550 PREPAID EXPENSE HOUSING REDEVELOPMENT AUTHORIT <br />46,674.00 <br />90005616 12/9/2010 107784 VILLAGE BANK <br />9,484.47 55150 12081012234910 91012182 FICA & MEDICARE- EMPLOYER GENERAL FUND <br />19,836.65 55160 1208101223498 91012171 FEDERAL WITHHOLDING GENERAL FUND <br />9,484.47 55161 1208101223499 9101.2173 FICA & MEDICARE - EMPLOYEE GENERAL FUND <br />90158659 12/9/2010 <br />90160207 12/22/2010 <br />38,805.59 <br />90055207 12/22/2010 107784 VILLAGE BANK - - - <br />318.35 55205 1220101527453 9101.2173 FICA & MEDICARE- EMPLOYEE GENERAL FUND <br />318.35 55206 1220101527454 9101 -2182 FICA & MEDICARE- EMPLOYER GENERAL FUND <br />10,035.08 55292 12221010192610 9101.2182 FICA & MEDICARE- EMPLOYER GENERAL FUND <br />19,91120 55302 1222101019266 9101.2171 FEDERAL WITHHOLDING _ GENERAL FUND <br />10,035.08 55303 1222101019269 9101.2173 FICA & MEDICARE- EMPLOYEE GENERAL FUND <br />40,618.06 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS _. <br />14,244.50 - 55157 1208101223495 - 9101.2174 PERA- EMPLOYEE GENERAL FUND <br />18,942.57 55158 1208101223496 9101.2183 PERA- EMPLOYER GENERAL FUND <br />33,167.07 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />25.00 55203 1220101527451 9101.2174 PERA- EMPLOYEE GENERAL FUND <br />25.00 - 55204 1220101527452 9101.2183 PERA- EMPLOYER GENERAL FUND <br />14,546.63 - - 55299- 1222101019265 91012174 PERA- EMPLOYEE GENERAL FUND <br />19,274.14 - - 55300 1222101019266 9101.2183 PERA- EMPLOYER GENERAL FUND <br />33,870.77 <br />91223397 12/9/2010 100223 ICMA RETIREMENT TRUST 457 <br />2,619.21 <br />2,61921 <br />CITY OF RAMSEY <br />Council Check Register <br />12/9/2010 — 12/31/2010 <br />55149 12081012234.91 91012175 DEFERRED COMPENSATION GENERAL FUND <br />12/28/201010:12:04 <br />Page- 6 <br />