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MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCLING <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCUNG <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />CELLULAR PHONES ENGINEERING <br />SHOP MATERIALS <br />R55CKREG LOG20000 <br />TRAVEL & LODGING <br />Page- 4 <br />CITY OF RAMSEY <br />Business Unit <br />TELEPHONE <br />PLANNING & ZONING <br />TELEPHONE <br />PROTECTIVE INSPECTIONS <br />Council Check Register <br />ENGINEERING <br />TELEPHONE <br />STREET MAINTENANCE <br />TELEPHONE <br />ADMINISTRATION <br />TELEPHONE <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />FIRE PROTECTION <br />TELEPHONE <br />POLICE PROTECTION <br />10/812009 <br />- 12131/2009 <br />Check # Date <br />Amount <br />Supplierl Explanation PO # <br />Doc No <br />Inv No <br />AccouM No <br />46.06 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0191.6321 <br />46.06 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0240:6321 <br />53.73 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0301.6321 <br />90.14 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0319:6321 <br />107.46 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0130 -6321 <br />119-08 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />9240,6321 <br />119M <br />SEPT 09BILLING <br />48859 <br />093009 <br />0220:6321 <br />222-60 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0211.6321 <br />880.97 <br />81214 10/19/2009 <br />111566 VYWAY MARKET & BRAND STRATEGY <br />10,000.00 <br />PROFESSIONAL FEES - RTC <br />48860 <br />101509 <br />9295.6315 <br />10,000.00 <br />81215 10/20/2009 <br />100012 ACE SOLID WASTE INC <br />55.13 <br />TRASH OCT 09 <br />48899 <br />0007197783 <br />022OA374 <br />22.13 <br />TRASHIRECYCLE <br />48900 <br />0007197697 <br />:9605:6374 <br />22.14 <br />TRASIVRECYCLE <br />48900 <br />0007197697 <br />9601.6374 <br />22.14 <br />TRASIVRECYCiE <br />48900 <br />0007197697 <br />9602.6374 <br />66.42 <br />TRASHIRECYCLE <br />48900 <br />0007197697 <br />0311-6374 <br />165.09 <br />TRASHIRECYCLE <br />48900 <br />0007197697 <br />0194.6374 <br />206.76 <br />TRASHIRECYCLE <br />48900 <br />0007197697 <br />0452.6374 <br />559.81 <br />81216 10/20/2009 <br />109424. AT & T MOBILITY <br />57.19 <br />OCT 09 BILLING <br />48901 <br />876463844X10112 0301.6323 <br />009 <br />57.19 <br />81217 10/20/2009 <br />104474 CARQUEST AUTO PARTS <br />17.30 <br />MIST; SUPPLIES <br />48902 <br />79251 <br />0311.622.9 <br />17.30 <br />81218 10/20/2009 <br />107416 EL_VIG, DAVID <br />606.56 <br />RE: 1CSC CONF- VEGAS <br />48927 <br />102009 <br />9230.5331 <br />487-40 <br />RE_ICSC CONF- VEGAS <br />48928 <br />102009 <br />9230:6331 <br />31844 <br />RE: ICSC CONF- VEGAS <br />48929 <br />102009 <br />9230.6331 <br />1,412.40 <br />81219 10/2012009 <br />100404 QWEST <br />297.04 <br />OCT 09 BILLING <br />48905 <br />612 E34 -0544 <br />0192.5321 <br />018 <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCLING <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCUNG <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />CELLULAR PHONES ENGINEERING <br />SHOP MATERIALS <br />30 !20/200914:02:52 <br />TRAVEL & LODGING <br />Page- 4 <br />Subledger Account Description <br />Business Unit <br />TELEPHONE <br />PLANNING & ZONING <br />TELEPHONE <br />PROTECTIVE INSPECTIONS <br />TELEPHONE <br />ENGINEERING <br />TELEPHONE <br />STREET MAINTENANCE <br />TELEPHONE <br />ADMINISTRATION <br />TELEPHONE <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />FIRE PROTECTION <br />TELEPHONE <br />POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCLING <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCUNG <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />CELLULAR PHONES ENGINEERING <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TELEPHONE DATA PROCESSING <br />