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<br /> lJ5J2010 13:23:18 <br /> page- 3 <br />Business Unit <br />ENGINEERING <br />STREET MAINTENANCE <br />PARK & RECREATION <br />POlICE PROTECTION <br />ADMINISTRATION <br />SEWER FUND <br />SEWER FUND <br /> <br />R55CKREG lOG20000 CITY OF RAMSEY <br /> Council Check Registef <br /> 12/3112009 -1213112010 <br />Check # Date AmounI Supplier I ExpIanaIian PO# Doc No InvNo Ac:oounI No SubIedger Account Description <br />- ~ - - <br /> 258.43 NOVIOEC09 BilliNG 50043 570683319-097 0301.6323 CELlUlAR PHONES <br /> 327.29 NOVIOEC09 BU.JNG 50043 570683319-097 0311.6323 CELLULAR PHONES <br /> 358.51 NOVIOEC09 BILUNG 50043 570683319-097 0452.6323 CELLUlAR PHONES <br /> 674_49 NOVIDEC09 BfLL\NG 50043 570683319-097 0211.6323 CELlUlAR PHONES <br /> - <br /> 2,528.42 <br />81805 1/512010 100510 VERlZON WIRELESS <br /> 76.39 CHARGES K. UlRICH OEC 09 50045 2333161475 0130.6323 CELLUlAR PHONES <br /> - <br /> 76.39 <br />81806 1/512010 100602 11M POLUI1ION CONlROLAGENCY <br /> 32.00 COlLECTION EXAM- J. ERICKSON 50073 121109 9602.6335 TRAINING <br /> - <br /> 32.00 <br />81807 1/512010 111&18 IIN POLl.unDN CONTROL AGENCY <br /> 600.00 2010 CONF J.ERlCKSONIJ. NELSON 50072 121109 9602.6335 TRAINING <br /> - <br /> 600.00 <br /> 18,321.80 Grand Total Payment Instrument T oIals <br /> Ched< Total 18,321.80 <br /> Total Payments 18,321.80 <br />~ <br />~ <br />~ <br />Sb <br />--::J <br />