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R55CKREG LOG20000 CITY OF RAMSEY 2/16/2010 15:48:21 <br />(� Council Check Register Page - 24 <br />2/4/2010 -12131 /2010 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit <br />71.50 27.51 GALS HOLIDAY 50659 JAN2010 COMDATA 0452.6223 00000664 GASOLINE PARK & RECREATION <br />FUEL <br />lh <br />L 73.00 26.45 GALS LITTLE DUKES 50659 JAN2010 COMDATA 0194.6223 00000312 GASOLINE GENERAL GOVERNMENT BUILDINGS <br />FUEL <br />76.39 28.95 GALS HOLIDAY 50659 JAN2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />77.55 28.11 GALS HOLIDAY 50659 JAN2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />78.01 28.9 GALS HOLIDAY 50659 JAN2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />82.39 27.472 GALS BILLS SUPERETTE 50659 JAN2010 COMDATA 0220.6225 00000565 DIESEL FUEL FIRE PROTECTION <br />FUEL <br />1.53- BILLS SUPERETTE , OTHER MISCE 50660 JAN2010 COMDATA 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PURCHASES <br />.42 BILLS SUPERETTE , OTHER MISCE 50660 JAN2010 COMDATA 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />1.81 COBORN'S , OTHER MISCELLANEOU 50660 JAN2010 COMDATA 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />2.42 TARGET , SALES TAX 50660 JAN2010 COMDATA 0311.6229 SHOP MATERIALS STREET MAINTENANCE <br />PURCHASES <br />3.99 TARGET , MEASURE CUP 16 OZ A 50660 JAN2010 COMDATA 0311.6229 SHOP MATERIALS STREET MAINTENANCE <br />PURCHASES <br />4.99 COBORN'S , OTHER MISCELLANEOU 50660 JAN2010 COMDATA 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />5.89 BILLS SUPERETTE , MISC FOOD /G 50660 JAN2010 COMDATA 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />8.69 AMAZON , OTHER MISCELLANEOUS 50660 JAN2010 COMDATA 0194.6281 SMALL TOOLS & MINOR EQUIPMENT GENERAL GOVERNMENT BUILDINGS <br />PURCHASES <br />10.56 FRATTALLONES , OTHER MISCELLAN 50660 JAN2010 COMDATA 0311.6229 SHOP MATERIALS STREET MAINTENANCE <br />PURCHASES <br />13.98 COBORN'S , OTHER MISCELLANEOU 50660 JAN2010 COMDATA 0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />PURCHASES <br />14.97 COBORN'S , OTHER MISCELLANEOU 50660 JAN2010 COMDATA 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />16.53 MACARONI GRILL, OTHER MISCELL 50660 JAN2010 COMDATA 9295.6315 MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />PURCHASES <br />17.53 CHILI'S, OTHER MISCELLANEOUS 50660 JAN2010 COMDATA 9295.6315 MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />PURCHASES <br />18.66 D'AMICO & SONS, OTHER MISCELL 50660 JAN2010 COMDATA 0130.6331 TRAVEL & LODGING ADMINISTRATION <br />PURCHASES <br />20.43 BILLS SUPERETTE , MISC FOOD /G 50660 JAN2010 COMDATA 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />