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R55CKREG LOG20000 <br />Check # Date <br />Q� <br />a <br />Amount <br />Supplier/ Explanation PO # <br />117.83 <br />KMART , OTHER MISCELLANEOUS TR <br />151.97 <br />INNOVATIVE CATERING SO, OTHER <br />10.45- <br />Page - 24 <br />162.45 <br />MPIX / MILLER'S, OTHER MISCEL <br />190.63 <br />ANOKA RAMSEY FARM AND, OTHER <br />190.64 <br />ANOKA RAMSEY FARM AND, OTHER <br />225.77 <br />SHERWIN WILLIAMS, OTHER MISCE <br />303.20 <br />NWA AIR, OTHER MISCELLANEOUS <br />315.19 <br />NWA AIR, OTHER MISCELLANEOUS <br />346.85 <br />ELK RIVER FORD INC, MISC OTHE <br />386.59 <br />CENTRAL HYDRAULICS INC, OTHER <br />578.40 <br />DIRECT IN, AIRLINE FARE <br />909.89 <br />SPARTAN PROMOTIONAL GR, OTHER <br />1,035.00 <br />NATIONAL DEVELOPME , OTHER MIS <br />1,035.00 <br />NATIONAL DEVELOPME , OTHER MIS <br />1,097.42 <br />BLACKBERRY, OTHER MISCELLANEO <br />17,020.87 <br />99080651 8/6/2009 111465 STATE STREET BANK <br />3,564.00 <br />3,564.00 <br />99080654 816/2009 111465 STATE STREET BANK <br />152.25 <br />152.25 <br />47834 08050910362110 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br />47835 08050910362111 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />CITY OF RAMSEY <br />8/18/2009 12:22:15 <br />Council Check Register <br />Page - 24 <br />8/6/2009 —12/31/2009 <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0220.6249 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />9101.2082. <br />SALES/USE TAX PAYABLE <br />GENERAL FUND <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0280.6241 <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0311.6269 <br />LANDSCAPE MATERIALS <br />STREET MAINTENANCE <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0452.6269 <br />LANDSCAPE MATERIALS <br />PARK & RECREATION <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0260.6249 <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0311.6257 <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0311.6257 <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0280.6241 <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0130.6335 <br />TRAINING <br />ADMINISTRATION <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />9230.6335 <br />TRAINING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />47899 <br />JULY09 COMDATA <br />0192.6405 <br />OFFICE & DATA PROCESSING EQUIP <br />DATA PROCESSING <br />PURCHASES <br />47834 08050910362110 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br />47835 08050910362111 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />