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<br />1212912009 8:26:47 <br />Page - 29 <br /> <br />CITY OF RAMSEY <br />Council Chedt Register <br />12/312009 -12/31/2009 <br /> <br />LOG20000 <br /> <br />R55CKREG <br /> <br />Business Unit <br />COMMUNITY ORIENTING POUClNG <br /> <br />Accounl Description <br />COMMUNITY POLICING SUPPLIES <br /> <br />Subledger <br /> <br />Ac:coontNo <br />0280.6241 <br /> <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br /> <br />0111.6249 <br /> <br />MISCELLANEOUS OPERATING SUPPL YPOLICE PROTECTION <br /> <br />0211.6249 <br /> <br />MISCEllANEOUS OPERATING SUPPLYFIRE PROTECTION <br /> <br />0220.6249 <br /> <br />MISCEllANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br /> <br />0111.6249 <br /> <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br /> <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br /> <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br /> <br />Doc No Inv No <br />-- <br />49620 NOV09 COMDATA <br /> <br />PO, <br /> <br />Amount Supplier I Explanation <br />18.06 OFFICE UAX , SALES TAX <br /> <br />Date <br /> <br />Check # <br /> <br />49620 <br /> <br />CUBBY'S COFFEE & DELI . OTHER <br /> <br />18.73 <br /> <br />49620 <br /> <br />MENARDS . PONY 4-112" BENCH V <br /> <br />19.99 <br /> <br />49620 <br /> <br />SALES TAX <br /> <br />BEST BUY <br /> <br />22.80 <br /> <br />49620 <br /> <br />COBORN'S ,OTHER MISCEllANEOU <br /> <br />24.95 <br /> <br />9295.6315 <br /> <br />49620 <br /> <br />COBORN'S ,OTHER UISCEUANEOU <br /> <br />27.34 <br /> <br />AOMINISTRA TlON <br /> <br />TRAVEL & LODGING <br /> <br />0130.6331 <br /> <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br /> <br />49620 <br /> <br />BlLLYS BAR AND GRill. OTHER M <br /> <br />29.82 <br /> <br />DATA PROCESSING <br /> <br />COMMUNITY ORIENTING POLICING <br /> <br />OFFICE & DATA PROCESSING EQUIP <br /> <br />0192.6405 <br /> <br />FILM, MICROFILM, TAPES, DISKS <br /> <br />0280.6206 <br /> <br />COMMUNITY ORIENTING POUCING <br /> <br />COMMUNITY ORIENTING POLICING <br /> <br />MISCEUANEOUS OPERATING SUPPLYPOUCE PROTECTION <br /> <br />0211 ,6249 <br /> <br />MISCELLANEOUS OPERATING SUPPLYADUlNlSlRATlON <br /> <br />0130.6249 <br /> <br />COMMUNITY ORIENTING POUCING <br /> <br />COMMUNITY POLICING SUPPUES <br /> <br />0280.6241 <br /> <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMOATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES . <br />NOV09 COMDATA <br />PURCHASES <br /> <br />49620 <br /> <br />OTHER MISCELLANE <br /> <br />SPERRYSOFTW <br /> <br />32.01 <br /> <br />49620 <br /> <br />29.99 OFFiCE MAX. 52X C~ 100 PACK <br /> <br />FILM, MICROFILM. TAPES, DISKS <br /> <br />COMMUNITY POLICING SUPPLIES <br /> <br />0280.6206 <br /> <br />0280.6241 <br /> <br />49620 <br /> <br />49620 <br /> <br />29.99 OFFICE UAX , 52X CD-R 100 PACK <br /> <br />OFFICE UAX. FREEAGENT GO DOCK <br /> <br />CABB..AS . OTHER MISCEllANEOUS <br /> <br />29.99 <br /> <br />49620 <br /> <br />32.14 <br /> <br />49620 <br /> <br />OTHER MI <br /> <br />STORYBOOK GIFT SHOP <br /> <br />32.86 <br /> <br />49620 <br /> <br />OFFICE MAX, CO JEWEL CASE SLI <br /> <br />32.99 <br /> <br />COMMUNITY ORIENTING POUCING <br /> <br />FIRE PROTECTION <br /> <br />STREET MAINTENANCE <br /> <br />COMMUNITY POLICING SUPPLIES <br /> <br />0280,6241 <br /> <br />MISCELLANEOUS OFFICE SUPPLIES <br /> <br />MISCELLANEOUS OFFICE SUPPLIES <br /> <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br /> <br />MISCELLANEOUS OPERATING SUPPLYENGlNEERlNG <br /> <br />MISCELLANEOUS OPERATING SUPPLYPOUCE PROTECTION <br /> <br />COMMUNITY ORIENTING POUCING <br /> <br />COMMUNITY POLICING SUPPLIES <br /> <br />0211.6249 <br /> <br />0280.6241 <br /> <br />0220.6206 <br /> <br />0311.6206 <br /> <br />0111.6249 <br /> <br />0301.6249 <br /> <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br /> <br />49620 <br /> <br />OFFlCEMAX,COJ~CASESLI <br /> <br />32.99 <br /> <br />49620 <br /> <br />49620 <br /> <br />OTHER MISCELLA <br /> <br />HP HOME STORE, HP 564XL BLACK <br /> <br />WAL-UART . OTHER MISCEllANEOUS <br /> <br />BEST BUY <br /> <br />36.41 <br /> <br />40.06 <br /> <br />37.89 <br /> <br />49620 <br /> <br />49620 <br /> <br />49620 <br /> <br />49620 <br /> <br />ELAZTECA . OTHER MISCELLANEO <br /> <br />44.13 <br /> <br />WAL-UART. OTHER MISCELLANEOUS <br /> <br />OFFiCE MAX. ALUMINUM DRY ERAS <br /> <br />45.27 <br /> <br />49.99 <br /> <br />,nO <br />~ <br />~. <br />~ <br />~ <br />-t:> <br />~ <br />~ <br />