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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />7/21/2009 14:36:06 <br />Council Check Register <br />Page - 29 <br />7/9/2009 -12131/2009 <br />Check # Date Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description Business Unit <br />PCARD <br />23.96 <br />TARGET, 66QTLATCHBOX STERILIT <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />PCARD <br />26.18 <br />FRATTALLONES , OTHER MISCELLAN <br />47505 <br />JUN09 COMDATA <br />0311.6229 <br />SHOP MATERIALS STREET MAINTENANCE <br />PCARD <br />28.63 <br />PARTY CITY, OTHER MISCELLANEO <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />PCARD <br />32.99 <br />OFFICE MAX, CD JEWEL CASE SLI <br />47505 <br />JUN09 COMDATA <br />0211.6237 <br />CRIME SCENE KIT MATERIALS POLICE PROTECTION <br />PCARD <br />33.75 <br />BEST BUY, SALES TAX <br />47505 <br />JUN09 COMDATA <br />0192.6281 <br />SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />PCARD <br />37.08 <br />KMART , OTHER MISCELLANEOUS TR <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />PCARD <br />41.01 <br />WAL-MART , OTHER MISCELLANEOUS <br />47505 <br />JUN09 COMDATA <br />0211.6227 <br />LUBRICANTS & ADDITIVES POLICE PROTECTION <br />PCARD <br />41.99 <br />OFFICE MAX, HP INK 94 TWIN BL <br />47505 <br />JUN09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />PCARD <br />42.70 <br />JOHN S AUTO PARTS, OTHER MISC <br />47505 <br />JUN09 COMDATA <br />0452.6257 <br />OTHER VEHICLE PARTS PARK & RECREATION <br />PCARD <br />50.42 <br />KMART , OTHER MISCELLANEOUS TR <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />50.78 <br />COBORN'S , OTHER MISCELLANEOUS <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />52.13 <br />BILLY'S BAR & GRILL, OTHER MI <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />PCARD <br />63.50 <br />JIMMY JOHN'S , OTHER MISCELLA <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />76.78 <br />DBC'BLICK ART MATERIAL, OTHER <br />47505 <br />JUN09 COMDATA <br />0191.6249 <br />MISCELLANEOUS OPERATING SUPPLYPLANNING & ZONING <br />PCARD <br />77.18 <br />MAMA DE LUCCAS PIZZERI , OTHER <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />105.69 <br />SPECTATORS GRILLE & BA, OTHER <br />47505 <br />JUN09 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />PCARD <br />109.27 <br />SPRINT RETAIL, OTHER MISCELLA <br />47505 <br />JUN09 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PCARD <br />122.64 <br />MENARDS , PREMIXED CONCRETE MI <br />47505 <br />JUN09 COMDATA <br />0260.6249 <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />PCARD <br />124.36 <br />WYATT EARPS , OTHER MISCELLANE <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />178.85 <br />CUBBY'S COFFEE & DELI, OTHER <br />47505 <br />JUN09 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PCARD <br />