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R55CKREG LOG2000 <br />© Check # Date <br />82021 2/4/2010 <br />0 CITY OF RAMSEY <br />Council Check Register <br />2/4/2010 - 12/31/2010 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />N10 <br />39.53 7925 161 ST AVE NW 50522 444930- 255698JA 0452.6371 <br />N10 <br />807.66 <br />101103 NEXTEL COMMUNICATIONS <br />65.02 <br />DEC <br />15-JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0191.6323 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />67.07 <br />DEC <br />15-JAN <br />14 -10 <br />BILLING <br />50523 <br />570683319 -098 <br />9230.6323 <br />020210 <br />94.06 <br />DEC <br />15-JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />9601.6323 <br />127.76 <br />DEC <br />15 -JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0194.6323 <br />1192010 <br />130.74 <br />DEC <br />15-JAN <br />14 -10 <br />BILLING <br />50523 <br />570683319 -098 <br />0220.6323 <br />135.04 <br />DEC <br />15-JAN <br />14 -10 <br />BILLING <br />50523 <br />570683319 -098 <br />0130.6323 <br />020210 <br />135.26 <br />DEC <br />15-JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0240.6323 <br />252.64 <br />DEC <br />15-JAN <br />14 -10 <br />BILLING <br />50523 <br />570683319 -098 <br />0311.6323 <br />1734 <br />258.10 <br />DEC <br />15-JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0301.6323 <br />50.00 <br />284.56 <br />DEC <br />15 -JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0452.6323 <br />1734JAN10 <br />600.14 <br />DEC <br />15 -JAN <br />14-10 <br />BILLING <br />50523 <br />570683319 -098 <br />0211.6323 <br />2,550.00 <br />0161.6304 <br />i➢R1-11*7iF7 <br />2/16/2010 15:48:21 <br />Page- 2 <br />Subledge Account Description Business Unit <br />ELECTRIC UTILITIES PARK & RECREATION <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PLANNING & ZONING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />WATER FUND <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />ADMINISTRATION <br />PROTECTIVE INSPECTIONS <br />STREET MAINTENANCE <br />ENGINEERING <br />PARK & RECREATION <br />POLICE PROTECTION <br />LEGALFEES LEGAL <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />9230.6331 TRAVEL & LODGING ECONOMIC DEVELOPMENT AUTHORITY <br />9410.6315 <br />00041017 <br />2,150.39 <br />9410.6315 <br />00041010 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />82022 <br />21412010 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />100413 RANDALL AND GOODRICH, P L .0 <br />00041005 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />9410.6315 <br />00041010 <br />3,128.00 <br />JAN 10 PROSECUTION <br />50524 <br />020210 <br />3,128.00 <br />82023 <br />2/4/2010 <br />111741 RIDESAFE TRANSPORTATION <br />200.00 <br />SERVICE FOR 1 -19-10 <br />50525 <br />1192010 <br />200.00 <br />82024 <br />21412010 <br />100914 SULLIVAN, SEAN <br />372.40 <br />REIMBURSEMENT - TRAINING <br />50526 <br />020210 <br />372.40 <br />82025 <br />2/4/2010 <br />105706 TINKLENBERG GROUP INC <br />100.00 <br />SERVICES THROUGH DEC 09 <br />50504 <br />1734 <br />200.00 <br />SERVICES THROUGH DEC 09 <br />50504 <br />1734 <br />50.00 <br />JAN 10 SERVICES <br />50505 <br />1734JAN10 <br />600.00 <br />JAN 10 SERVICES <br />50505 <br />1734JAN10 <br />1,600.00 <br />JAN 10 SERVICES <br />50505 <br />1734JAN10 <br />2,550.00 <br />82026 <br />2/9/2010 <br />100012 ACE SOLID WASTE INC <br />55.75 <br />15050ARMSTRONG- TRASH <br />50571 <br />0007467274 <br />23,617.70 <br />CONTRACT RECYCLE FEB 10 <br />50572 <br />0007466536 <br />0161.6304 <br />i➢R1-11*7iF7 <br />2/16/2010 15:48:21 <br />Page- 2 <br />Subledge Account Description Business Unit <br />ELECTRIC UTILITIES PARK & RECREATION <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PLANNING & ZONING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />WATER FUND <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />ADMINISTRATION <br />PROTECTIVE INSPECTIONS <br />STREET MAINTENANCE <br />ENGINEERING <br />PARK & RECREATION <br />POLICE PROTECTION <br />LEGALFEES LEGAL <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />9230.6331 TRAVEL & LODGING ECONOMIC DEVELOPMENT AUTHORITY <br />9410.6315 <br />00041017 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />9410.6315 <br />00041010 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />9410.6315 <br />00041017 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />9410.6315 <br />00041005 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />9410.6315 <br />00041010 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />0220.6374 REFUSE/RECYCLING FIRE PROTECTION <br />9604.6489 OTHER CONTRACTED SERVICES RECYCLING FUND <br />