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f <br />R55CKREG LOG20000 <br />CITY OF RAMSEY <br />6/19/2009 15:03:55 <br />Council Check Register <br />Page - 25 <br />5/7/2009 - 12/31/2009 <br />Check # Date Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description Business Unit <br />PURCHASES <br />19.95 <br />SURVEYMONKEY COM , OTHER MISCE <br />46589 <br />APR09 COMDATA <br />0192.6405 <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />PURCHASES <br />19.97 <br />THE HOME DEPOTMAILBOX POST <br />46589 <br />APR09 COMDATA <br />0312.6267 <br />OTHER STREET MAINTENANCE SUPPLSNOW & ICE REMOVAL <br />PURCHASES <br />20.57 <br />EL AZTECAOTHER MISCELLANEOUS T <br />46589 <br />APR09 COMDATA <br />0191.6331 <br />TRAVEL & LODGING PLANNING & ZONING <br />PURCHASES <br />20.80 <br />COBORN'S , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0191.6315 <br />MISCELLANEOUS PROFESSIONAL SERPLANNING & ZONING <br />PURCHASES <br />23.84 <br />MA MAS PIZZAOTHER MISCELLANEOU " <br />46589 <br />APR09 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />23.99 <br />OFFICE MAX, INKJET POSTCARDS <br />46589 <br />APR09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />PURCHASES <br />25.00 <br />TARGETMISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0455.6489 <br />OTHER CONTRACTED SERVICES COMMUNITY PROGRAMS <br />PURCHASES <br />25.00 <br />US LUGGAGE CO, OTHER MISCELLA <br />46589 <br />APR09 COMDATA <br />0220.6208 <br />MISCELLANEOUS OFFICE SUPPLIES FIRE PROTECTION <br />PURCHASES <br />28.02 <br />JIMMY JOHN'S, OTHER MISCELLAN <br />46589 <br />APR09 COMDATA <br />0211.6331 <br />TRAVEL & LODGING POLICE PROTECTION <br />PURCHASES <br />30.46 <br />COBORN'S , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />0211.6331 <br />TRAVEL & LODGING POLICE PROTECTION <br />PURCHASES <br />30.50 <br />CANYON GRILLE - COON ROTHER MI <br />46589 <br />APR09 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />35.12 <br />FTD "FOREVER FLORAL, OTHER MIS <br />46589 <br />APR09 COMDATA <br />0220.6249 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PURCHASES <br />38.00 <br />SENSIBLE LAND USE COALOTHER MI <br />46589 <br />APR09 COMDATA <br />0130.6335 <br />TRAINING ADMINISTRATION <br />PURCHASES <br />39.49 <br />COBORN'SOTHER MISCELLANEOUS TR <br />46589 <br />APR09 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />42.71 <br />COBORN'S , OTHER MISCELLANEOUS <br />46589 <br />APR09 COMDATA <br />9296.6315 <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY STAR EXPRESS <br />PURCHASES <br />43.66 <br />CITY WIDE DOORS COMPANOTHER MI <br />46589 <br />APR09 COMDATA <br />9601.6249 <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />PURCHASES <br />43.67 <br />CITY WIDE DOORS COMPANOTHER MI <br />46589 <br />APR09 COMDATA <br />0452.6249 <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />PURCHASES <br />47.87 <br />THE ULTIMATE PRINT SOU, OTHER <br />46589 <br />APR09 COMDATA <br />0270.6249 <br />MISCELLANEOUS OPERATING SUPPLYANIMAL CONTROL <br />PURCHASES <br />50.00 <br />ICSC , OTHER MISCELLANEOUS TRA <br />46589 <br />APR09 COMDATA <br />0111.6335 <br />TRAINING MAYOR AND COUNCIL <br />PURCHASES <br />50.00 <br />ICSC , OTHER MISCELLANEOUS TRA <br />46589 <br />APR09 COMDATA <br />0111.6335 <br />TRAINING MAYOR AND COUNCIL <br />PURCHASES <br />