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3/16/2010 13:49:41 <br />Page - 6 <br />Subledger Account Description Business Unit <br />CELLULAR PHONES ADMINISTRATION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />REFUSE /RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />PARK & RECREATION <br />GENERAL GOVERNMENT BUILDINGS <br />PLAN & SPECIFICATION FEES GENERAL FUND <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />MEMBERSHIP DUES <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ELECTIONS <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />R55CKREG LOG20000 <br />CITY OF RAMSEY <br />T� <br />v <br />Council Check Register <br />3/4/2010 -- 12/31/2010 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />fi <br />65.35 <br />LA <br />82327 3/11/2010 <br />100510 VERIZON WIRELESS <br />76.83 <br />FEB /MAR 2010 SERVICE <br />51056 <br />2362042461 <br />0130.6323 <br />76.83 <br />82328 3111/2010 <br />111137 WRIGHT - HENNEPIN COOPERATIVE <br />EL <br />26.67 <br />7550 SUNWOOD DR NW <br />51057 <br />150 - 1681- 6340MA <br />0211.6489 <br />R10 <br />29.87 <br />PD 7550 SUNWOOD DR NW <br />51058 <br />150- 1682- 6501MA <br />0211.6489 <br />R10 <br />56.54 <br />82329 311612010 <br />100012 ACE SOLID WASTE INC <br />55.60 <br />TRASH- 15050 ARMSTRONG BLVD <br />51120 <br />0007529815 <br />0220.6374 <br />23.37 <br />CITY TRASH /RECYCLE <br />51121 <br />0007529731 <br />9605.6374 <br />23.38 <br />CITY TRASH/RECYCLE <br />51121 <br />0007529731 <br />9601.6374 <br />23.38 <br />CITY TRASH/RECYCLE <br />51121 <br />0007529731 <br />9602.6374 <br />70.13 <br />CITY TRASH /RECYCLE <br />51121 <br />0007529731 <br />0311.6374 <br />74.55 <br />CITY TRASH/RECYCLE <br />51121 <br />0007529731 <br />0452.6374 <br />174.96 <br />CITY TRASH /RECYCLE <br />51121 <br />0007529731 <br />0194.6374 <br />445.37 <br />82330 3116/2010 <br />111415 AMERICAN LIBERTY CONSTRUCTION <br />75.00 <br />REFUND FOR SPEC E MEANDERING <br />51122 <br />031110 <br />9101.4338 <br />75.00 <br />82331 311612010 <br />100179 FIREFIGHTERS RELIEF ASSN <br />3,000.00 <br />SUPP PAY 3 RETIRED FIRE OFF <br />51123 <br />031510 <br />9101.4609 <br />3,000.00 <br />82332 3/16/2010 <br />100877 IIMC <br />240.00 <br />MEMEBRSHIP- J.THIELING /A.DIETL <br />51124 <br />031210 <br />0141.6451 <br />240.00 <br />82333 3/16/2010 <br />100404 OWEST <br />301.80 <br />SERVICE MAR 2010 <br />51125 <br />612 E34 -0549 <br />0192.6321 <br />596MAR10 <br />301.80 <br />SERVICE MAR 2010 <br />51126 <br />612 E34 -0544 <br />0192.6321 <br />018MAR10 <br />301.80 <br />SERVICE MARCH 2010 <br />51127 <br />612 E34 -0550 <br />0192.6321 <br />637MAR10 <br />3/16/2010 13:49:41 <br />Page - 6 <br />Subledger Account Description Business Unit <br />CELLULAR PHONES ADMINISTRATION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />OTHER CONTRACTED SERVICES POLICE PROTECTION <br />REFUSE /RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />STORM WATER UTILITY <br />WATER FUND <br />SEWER FUND <br />STREET MAINTENANCE <br />PARK & RECREATION <br />GENERAL GOVERNMENT BUILDINGS <br />PLAN & SPECIFICATION FEES GENERAL FUND <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />MEMBERSHIP DUES <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ELECTIONS <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />