Laserfiche WebLink
�V <br />C.� <br />R55CKREG LOG20000 <br />Y <br />® Check # Date <br />CITY OF RAMSEY <br />5/19/2009 15:03:55 <br />Council Check Register <br />Page - 24 <br />5/7/2009 - 12131/2009 <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledge Account Description <br />Business Unit <br />6.78 <br />OFFICE MAX, 1 -1/2" WHITE DURA <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />6.78 <br />OFFICE MAX, 1 -1/2" WHITE DURA <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />~ <br />6.78 <br />OFFICE MAX, 1 -1/2" WHITE DURA <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />6.78 <br />OFFICE MAX, 1 -1/2" WHITE DURA <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />7.97 <br />THE HOME DEPOT, INSERT BIT <br />46589 <br />APR09 COMDATA <br />0311.6269 <br />LANDSCAPE MATERIALS <br />STREET MAINTENANCE <br />PURCHASES <br />8.75 <br />OFFICE MAX, SALES TAX <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />10,00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES <br />COMMUNITY PROGRAMS <br />PURCHASES <br />10.00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES <br />COMMUNITY PROGRAMS <br />PURCHASES <br />10.00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES <br />COMMUNITY PROGRAMS <br />PURCHASES <br />10.00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES <br />COMMUNITY PROGRAMS <br />PURCHASES <br />10.00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES <br />COMMUNITY PROGRAMS <br />PURCHASES <br />11.00 <br />CEDARS DINING ROOMOTHER MISCEL <br />46589 <br />APR09 COMDATA <br />0311.6331 <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />PURCHASES <br />11.00 <br />CEDARS DINING ROOMOTHER MISCEL <br />46589 <br />APR09 COMDATA <br />0311.6331 <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />PURCHASES <br />12.71 <br />WAL -MART , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />13:23 <br />COBORN'S , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0220.6249 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PURCHASES <br />14.00 <br />CEDARS DINING ROOMOTHER MISCEL <br />46589 <br />APR09 COMDATA <br />0311.6331 <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />PURCHASES <br />14.00 <br />CEDARS DINING ROOMOTHER MISCEL <br />46589 <br />APR09 COMDATA <br />0311.6331 <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />PURCHASES <br />14.00 <br />CEDARS DINING ROOMOTHER MISCEL <br />46589 <br />APR09 COMDATA <br />0311.6331 <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />PURCHASES <br />14.59 <br />COBORN'S , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />9296.6315 <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY STAR EXPRESS <br />PURCHASES <br />14.97 <br />THE HOME DEPOTMAILBOX <br />46589 <br />APR09 COMDATA <br />0312.6267 <br />OTHER STREET MAINTENANCE SUPPLSNOW & ICE REMOVAL <br />PURCHASES <br />14.99 <br />OFFICE MAX, 52X CD -R 100 PACK <br />46589 <br />APR09 COMDATA <br />0211.6206 <br />FILM, MICROFILM, TAPES, DISKS <br />POLICE PROTECTION <br />