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R55CKREG LOG20000 CITY OF RAMSEY 8/18/2009 12:22:15 <br />Council Check Register Page - 23 <br />8/612009 -1213112009 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />1.53- <br />MISCELLANEOUS OFFICE SUPPLIES <br />47899 <br />JULY09 COMDATA <br />9101.2082 <br />PURCHASES <br />23.73 <br />VISTAPRINT.COM , OTHER MISCELL <br />47899 <br />JULY09 COMDATA <br />0280.6241 <br />PURCHASES <br />24.99 <br />OFFICE MAX, CANON INK PG -40 B <br />47899 <br />JULY09 COMDATA <br />0211.6208 <br />PURCHASES <br />24.99 <br />OFFICE MAX, CANON INK PG -40 B <br />47899 <br />JULY09 COMDATA <br />0211.6208 <br />PURCHASES <br />29.97 <br />THE HOME DEPOT, HAMMER <br />47899 <br />JULY09 COMDATA <br />0311.6281 <br />PURCHASES <br />34.99 <br />COBORN'S , OTHER MISCELLANEOUS <br />47899 <br />JULY09 COMDATA <br />0130.6249 <br />PURCHASES <br />34.99 <br />COB ORN'S , OTHER MISCELLANEOUS <br />47899 <br />JULY09 COMDATA <br />0130.6249 <br />PURCHASES <br />37.31 <br />BILLY'S BAR & GRILL, OTHER MI <br />47899 <br />JULY09 COMDATA <br />0130.6249 <br />PURCHASES <br />42.00 <br />THE HOME DEPOT, RDUP .5 GAL <br />47899 <br />JULY09 COMDATA <br />0311.6269 <br />PURCHASES <br />42.00 <br />THE HOME DEPOT, RDUP .5 GAL <br />47899 <br />JULY09 COMDATA <br />0311.6269 <br />PURCHASES <br />43.17 <br />SPECTATORS GRILLE & BA, OTHER <br />47899 <br />JULY09 COMDATA <br />0452.6249 <br />PURCHASES <br />3.14- <br />47899 <br />JULY09 COMDATA <br />9290.2082 <br />PURCHASES <br />48.84 <br />PACKAGINGSUPPLIES.COM , OTHER <br />47899 <br />JULY09 COMDATA <br />0237.6249 <br />PURCHASES <br />60.80 <br />CANYON GRILLE, OTHER MISCELLA <br />47899 <br />JULY09 COMDATA <br />0192.6405 <br />PURCHASES <br />62.42 <br />WOODWORKERS HARDWARE, OTHER M <br />47899 <br />JULY09 COMDATA <br />0194.6259 <br />PURCHASES. <br />4.61- <br />47899 <br />JULY09 COMDATA <br />9101.2082 <br />PURCHASES <br />71.61 <br />PROMOTIONS NOW, OTHER MISCELL <br />47899 <br />JULY09 COMDATA <br />0220.6249 <br />PURCHASES <br />69.50 <br />ROCKHURST UNIVERSITY C, SUMMA <br />47899 <br />JULY09 COMDATA <br />0191.6335 <br />PURCHASES <br />79.95 <br />MAMA DE LUCCAS PIZZERI , OTHER <br />47899 <br />JULY09 COMDATA <br />0111.6249 <br />PURCHASES <br />83.24 <br />COBORN'S , OTHER MISCELLANEOUS <br />47899 <br />JULY09 COMDATA <br />0130.6249 <br />PURCHASES <br />89.80 <br />POMPS TIRE SERVICE, OTHER MIS <br />47899 <br />JULY09 COMDATA <br />0452.6257 <br />Subledger Account Description <br />Business Unit <br />SALES/USE TAX PAYABLE <br />GENERAL FUND <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />LANDSCAPE MATERIALS STREET MAINTENANCE <br />LANDSCAPE MATERIALS STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />SALES/USE TAX PAYABLE PEACE OFFICER SPECIAL REVENUE <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />BUILDING MAINT/REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />SALES/USE TAX PAYABLE GENERAL FUND <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />TRAINING PLANNING & ZONING <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />OTHER VEHICLE PARTS PARK & RECREATION <br />