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Q\ R55CKREG LOG20000 <br />T <br />Check # Date <br />CITY OF RAMSEY <br />5/19/2009 15:03:55 <br />Council Check Register <br />Page - 22 <br />517/2009 - 12/31/2009 <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledge Account Description <br />Business Unit <br />58.80 <br />27.24 GALS 2.159 BILLS SUPER <br />46588 <br />APR09 COMDATA <br />0220.6225 <br />00000556 DIESEL FUEL <br />FIRE PROTECTION <br />FUELPURCH <br />59.55 <br />27.58 GALS 2.159 SUPERAMERIC <br />46588 <br />APRO9 COMDATA <br />0220.6225 <br />00000500 DIESEL FUEL <br />FIRE PROTECTION <br />FUELPURCH <br />61.83 <br />30.93 GALS 1.999 BILLS SUPER <br />46588 <br />APR09 COMDATA <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />FUELPURCH <br />62.83 <br />31.74 GALS 1.98 LITTLE DUKES <br />46588 <br />APR09 COMDATA <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />FUELPURCH <br />184.21- <br />MGM GRAND, MISC ADJUSTMENT <br />46589 <br />APR09 COMDATA <br />0111.6335 <br />TRAINING <br />MAYOR AND COUNCIL <br />PURCHASES <br />168.94- <br />NEW YORK -NEW YORK Hotel, MISC <br />46589 <br />APRO9 COMDATA <br />9230.6335 <br />TRAINING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />168.94- <br />NEW YORK -NEW YORK Hotel, MISC <br />46589 <br />APRO9 COMDATA <br />0111.6335 <br />TRAINING <br />MAYOR AND COUNCIL <br />PURCHASES <br />168.94- <br />NEW YORK -NEW YORK Hotel, MISC <br />46589 <br />APRO9 COMDATA <br />0111.6335 <br />TRAINING <br />MAYOR AND COUNCIL <br />PURCHASES <br />.79 <br />MENARDSSALES TAX <br />46589 <br />APRO9 COMDATA <br />0311.6231 <br />UNIFORMS & TURN -OUT GEAR <br />STREET MAINTENANCE <br />PURCHASES <br />.87 <br />THE HOME DEPOT, SALES TAX <br />46589 <br />APRO9 COMDATA <br />0311.6269 <br />LANDSCAPE MATERIALS <br />STREET MAINTENANCE <br />PURCHASES <br />2.36 <br />THE HOME DEPOTSALES TAX <br />46589 <br />APR09 COMDATA <br />0312.6267 <br />OTHER STREET MAINTENANCE SUPPLSNOW & ICE REMOVAL <br />PURCHASES <br />2.39 <br />OFFICE MAX, EX -WIDE 8 TAB COL <br />46589 <br />APRO9 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.39 <br />OFFICE MAX, EX -WIDE 8 TAB COL <br />46589 <br />APRO9 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.39 <br />OFFICE MAX, EX -WIDE 8 TAB COL <br />46589 <br />APRO9 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.39 <br />OFFICE MAX, EX -WIDE 8 TAB COL <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.39 <br />OFFICE MAX, EX -WIDE 8 TAB COL <br />46589 <br />APRO9 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.49 <br />OFFICE MAX, ROUND STIC GRIP U <br />46589 <br />APR09 COMDATA <br />0270.6249 <br />MISCELLANEOUS OPERATING SUPPLYANIMAL CONTROL <br />PURCHASES <br />2.58 <br />OFFICE MAX, SALES TAX <br />46589 <br />APR09 COMDATA <br />0270.6249 <br />MISCELLANEOUS OPERATING SUPPLYANIMAL CONTROL <br />PURCHASES <br />2.79 <br />OFFICE MAX, BOTTLED INK BLACK <br />46589 <br />APRO9 COMDATA <br />0270.6249 <br />MISCELLANEOUS OPERATING SUPPLYANIMAL CONTROL <br />PURCHASES <br />2.92 <br />MENARDSHOME DUST MASK 5 PAC <br />46589 <br />APR09 COMDATA <br />0311.6231 <br />UNIFORMS & TURN -OUT GEAR <br />STREET MAINTENANCE <br />PURCHASES <br />2.92 <br />MENARDSHOME DUST MASK 5 PAC <br />46589 <br />APRO9 COMDATA <br />0311.6231 <br />UNIFORMS & TURN -OUT GEAR <br />STREET MAINTENANCE <br />