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<br />1212912009 8:26:47 <br />Page - 30 <br /> <br />CllY OF RAMSEY <br />Council Check Regis!<< <br /> <br />LOG20000 <br /> <br />R55CKREG <br /> <br />Business Unit <br /> <br />Subledger Account Desaiplion <br /> <br />-12131J2009 <br /> <br />Account No <br /> <br />-p <br />~ <br />~ <br />o <br />~ Check # <br /> <br /> <br />-S:J <br />-..::i <br /> <br />121312009 <br /> <br />InvNo <br />PURCHASES <br /> <br />Doc No <br /> <br />Amount Supplier I Explanation PO # <br /> <br />49.99 OFACE MAX, ALUMINUM DRY ERAS <br /> <br />Dale <br /> <br />COMMUNITY ORJEI\!TING POUCING <br /> <br />COMMUNITY POliCING SUPPUES <br /> <br />0280.6241 <br /> <br /> <br />0280.6206 <br /> <br />NOV09 COMOATA <br />PURCHASES <br />NOV09 COMDATA <br /> <br />COMMUNllY ORIENTING POliCING <br /> <br />FILM, MICROFILM, TAPES, DISKS <br /> <br />STREET MAINTENANCE <br /> <br />OTHER VEHICLE PARTS <br /> <br />0311,6257 <br /> <br />MISCELlANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br /> <br />9410.6315 <br /> <br />PURCHASES <br />NOV09 COMDA TA <br />PURCHASES <br />NOV09 COMOATA <br />PURCHASES <br /> <br />NOV09 COMOATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br />NOV09 COMDATA <br />PURCHASES <br /> <br />49620 <br /> <br />49620 <br /> <br />16X 100 PAC <br /> <br />OFFICE MAX . DVO-R <br /> <br />54.99 <br /> <br />49620 <br /> <br />OTHER MI <br /> <br />CENTRAL HYDRAUUCS <br /> <br />56.08 <br /> <br />49620 <br /> <br />MENAROS . OTHER MISCELLANEOUS <br /> <br />67.52 <br /> <br />PARK & RECREATION <br /> <br />OTHER VEHICLE PARTS <br /> <br />0452.6257 <br /> <br />49620 <br /> <br />OTHER MI <br /> <br />CENTRAL HYDRAUlICS <br /> <br />67.57 <br /> <br />SMALL TOOlS & MINOR EQUIPMENT ENVIRONMENTAL SERVICES <br /> <br />0461.6281 <br /> <br />49620 <br /> <br />FORESTRY SUPPlIERS, PROBE,ONE <br /> <br />76.31 <br /> <br />STATIONERY. ENVELOPES & FORMS COMMUNllY ORIENTING POUCING <br /> <br />0280.6204 <br /> <br />49620 <br /> <br />OTHER <br /> <br />NOlE'MlRTHY <br /> <br />OFACE MAX, BU< AWM FRAME OR <br /> <br />INDUSTRIES <br /> <br />85.50 <br /> <br />MISCEU.ANEOUS OPERATING SUPPL VPOllCE PROTECTION <br /> <br />WATER FUND <br /> <br />SHOP MA TERlALS <br /> <br />0211.6249 <br /> <br />9601.6229 <br /> <br />NOV09 COMDATA <br /> <br />PURCHASES <br /> <br />NOV09 COMDATA <br /> <br />PURCHASES <br />NOV09 COMDATA <br /> <br />49620 <br /> <br />49620 <br /> <br />8ATTERYTECH . OTHER MISCEUANE <br /> <br />CENTRAL HYDRAUlICS ,OTHER MI <br /> <br />89.98 <br /> <br />102.60 <br /> <br />96.99 <br /> <br />STREET MAINTENANCE <br /> <br />OTHER VEHICLE PARTS <br /> <br />0311.6257 <br /> <br />PURCHASES <br />NOV09 COMDATA <br /> <br />49620 <br /> <br />COMMUNITY ORIENTING POliCING <br /> <br />MISCELlANEOUS OPERATING SUPPL YMAYOR AND COUNCIL <br /> <br />MISCEU.ANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br /> <br />COMMUNllY POLICING SUPPLIES <br /> <br />0280.6241 <br /> <br />0111.6249 <br /> <br />PURCHASES <br />NOV09 COMOATA <br />PURCHASES <br />NOV09 COMOATA <br />PURCHASES <br /> <br />49620 <br /> <br />49620 <br /> <br />99.99 OFFICE MAX . FREE AGENT GO BLU <br /> <br />MAMA DE LUCAS PIZZERIA. OTHER <br /> <br />107.47 <br /> <br />0111.6249 <br /> <br />49620 <br /> <br />OTHER <br /> <br />CUBBY'S COFFEE & DElI <br /> <br />108,66 <br /> <br />POLICE PROTECTION <br /> <br />FILM, MICROFILM, TAPES, DISKS <br /> <br />0211.6206 <br /> <br />NOV09 COMOATA <br />PURCHASES <br /> <br />MISCEU.ANEOUS OPERATING SUPPl Y1MPOUNO lOT MAINTENANCE <br /> <br />0243.6249 <br /> <br />MISCEU.ANEOUS OPERATING SUPPl YFIRE PROTECTION <br /> <br />0220.6249 <br /> <br />MISCELlANEOUS OPERATING SUPPLYFlRE PROTECTION <br /> <br />0220.6249 <br /> <br />COMMUNITY ORIENTING POLICING <br /> <br />COMMUNITY POLICING SUPPLIES <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 /> <br />49620 <br /> <br />lTB MY BOOK ES <br /> <br />BEST BUY <br /> <br />109.99 <br /> <br />49620 <br /> <br />TOOUOPlA. OTHER MISCEU.ANEOU <br /> <br />129.99 <br /> <br />49620 <br /> <br />159.99 BEST BUY , NlM 255W <br /> <br />49620 <br /> <br />BEST BUY , NlM 255W <br /> <br />159.99 <br /> <br />49620 <br /> <br />195.64 NOTEWORTHY INDUSTRIES, OTHER <br /> <br />POLICE PROTECTION <br /> <br />POlICE PROTECTION <br /> <br />SMALL TOOLS & MINOR EQUIPMENT <br /> <br />UNIFORMS & TURN-OUT GEAR <br /> <br />0211.6281 <br /> <br />0211.6231 <br /> <br />PURCHASES <br />NOV09 COMOATA <br />PURCHASES <br /> <br />49620 <br /> <br />49620 <br /> <br />SEARS . OTHER MISCEU.ANEOUS T <br /> <br />WMXRCS 3D <br /> <br />lANOSENOBUSINESS <br /> <br />194.94 <br /> <br />207.50 <br />