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ALJ <br />R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />7/9/2009 -12/31/2009 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />PCARD <br />1.24 <br />MENARDS , 1-1/4 X1 REDUCING BU <br />47505 <br />JUN09 COMDATA <br />0452.6249 <br />PCARD <br />1.39 <br />TARGET ,DASANI 20FLOZ <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />1.39 <br />TARGET , DASANI 20FLOZ <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />1.56 <br />THE HOME DEPOT, 2FT ABS <br />47505 <br />JUN09 COMDATA <br />0211.6229 <br />PCARD <br />1.58 <br />THE HOME DEPOT, 80 YALE KEY <br />47505 <br />JUN09 COMDATA <br />0211.6249 <br />PCARD <br />1.58 <br />THE HOME DEPOT, 80 YALE KEY <br />47505 <br />JUN09 COMDATA <br />0211.6249 <br />PCARD <br />1.68 <br />MENARDS , 1-1/4 FEM INSERT ADA <br />47505 <br />JUN09 COMDATA <br />0452.6249 <br />PCARD <br />1.73 <br />THE HOME DEPOT, SALES TAX <br />47505 <br />JUN09 COMDATA <br />0211.6229 <br />PCARD <br />2.42 <br />TARGET, SNICKERS 11.5 -OZ. <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.42 <br />TARGET, KIT KAT 10.78 -OZ <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.42 <br />TARGET, TWIX 11.4 -OZ. <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.44 <br />TARGET , ROLOS 12 -OZ. B <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.44 <br />TARGET, REESES MINIS 12 -OZ. <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47505 <br />JUN09 COMDATA <br />0211.6207 <br />PCARD <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47505 <br />JUN09 COMDATA <br />0211.6207 <br />PCARD <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47505 <br />JUN09 COMDATA <br />0211.6207 <br />PCARD <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47505 <br />JUN09 COMDATA <br />0211.6207 <br />PCARD <br />2.98 <br />MENARDS , 1/21P X 1/21P X 12"S <br />47505 <br />JUN09 COMDATA <br />0452.6249 <br />PCARD <br />2.99 <br />TARGET, CRYSTL LIGHT 10CT MET <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />2.99 <br />TARGET, CRYSTL LIGHT 1OCT RAS <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />PCARD <br />7/21/2009 14:36:06 <br />Page- 25 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />SHOP MATERIALS POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />SHOP MATERIALS POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />TRAINING SUPPLIES POLICE PROTECTION <br />TRAINING SUPPLIES POLICE PROTECTION <br />TRAINING SUPPLIES POLICE PROTECTION <br />TRAINING SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />