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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />23.56 HOLIDAY , FUEL ADJUSTMENT <br />24.50 SIXTH AVE BISTRO , OTHER MISCE <br />24.99 OFFICE MAX , STORE'N'GO 2GB 3P <br />26.99 OFFICE MAX , HP INK 110 COLOR <br />26.99 OFFICE MAX , HP INK 110 COLOR <br />27.73 COBORN'S , OTHER MISCELLANEOU <br />28.20 LIFE CAFE , OTHER MISCELLANEO <br />28.32 OFFICE MAX , SALES TAX <br />28.67 BAKERS - SQUARE -REST Q12 , OTHER <br />29.50 LANDSENDBUSINESS , WM R CS FG <br />29.93 MIMMO'S , OTHER MISCELLANEOUS <br />29.99 OFFICE DEPOT , CALCULATOR,BUS/ <br />31.99 OFFICE MAX , 901 TRI -COLOR INK <br />31.99 OFFICE MAX , 901 TRI -COLOR INK <br />31.99 OFFICE MAX , 901 TRI -COLOR INK <br />33.98 WAL -MART , OTHER MISCELLANEOUS <br />36.23 KMART , OTHER MISCELLANEOUS T <br />36.71 SEARS , OTHER MISCELLANEOUS TR <br />38.95 COBORN'S , OTHER MISCELLANEOU <br />39.99 OFFICE MAX , USB NB CABLE 16' <br />PO # Doc No <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 -- 12/31/2009 <br />Inv No <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />OCTO9 COMDATA <br />PURCHASES <br />Account No <br />0311.6249 <br />0130.6331 <br />0211.6206 <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0301.6249 <br />0211.6249 <br />0111.6249 <br />0211.6231 <br />0130.6331 <br />0130.6208 <br />0211.6206 <br />0211.6206 <br />0211.6206 <br />0211.6207 • <br />0111.6249 <br />0311.6381 <br />0220.6249 <br />0211.6208 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />TRAVEL & LODGING ADMINISTRATION <br />FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />UNIFORMS & TURN -OUT GEAR <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICE SUPPLIES ADMINISTRATION <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />TRAINING SUPPLIES <br />POLICE PROTECTION <br />ADMINISTRATION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />BUILDING & STRUCTURE REPAIR STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />11/17/200914:13:23 <br />Page - 23 <br />