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R55CKREG LOG20000 <br />Check # Date <br />d <br />CITY OF RAMSEY <br />2/16 /2010 15:48:21 <br />Council Check Register <br />Page - 25 <br />2/4/2010 -12/31/2010 <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledge Account Description <br />Business Unit <br />PURCHASES <br />24.31 <br />HOME SECURITY STORE, OTHER MI <br />50660 <br />JAN2010 COMDATA <br />0280.6241 <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />PURCHASES <br />23.82 <br />SPECTATORS, OTHER MISCELLANEO <br />50660 <br />JAN2010 COMDATA <br />0130.6331 <br />TRAVEL & LODGING <br />ADMINISTRATION <br />PURCHASES <br />24.20 <br />COBORN'S , OTHER MISCELLANEOU <br />50660 <br />JAN2010 COMDATA <br />9295.6315 <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />PURCHASES <br />25.57 <br />THE UPS STORE, OTHER MISCELLA <br />50660 <br />JAN2010 COMDATA <br />0211.6322 <br />POSTAGE <br />POLICE PROTECTION <br />PURCHASES <br />27.71 <br />CABELAS , OTHER MISCELLANEOUS <br />50660 <br />JAN2010 COMDATA <br />0211.6331 <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />PURCHASES <br />28.73 <br />SPECTATORS, OTHER MISCELLANEO <br />50660 <br />JAN2010 COMDATA <br />0130.6331 <br />TRAVEL & LODGING <br />ADMINISTRATION <br />PURCHASES <br />29.99 <br />TARGET , FOOD SCALE DIGITAL <br />50660 <br />JAN2010 COMDATA <br />0311.6229 <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />PURCHASES <br />32.21 <br />PAYPAL , OTHER MISCELLANEOUS <br />50660 <br />JAN2010 COMDATA <br />0194.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />GENERAL GOVERNMENT BUILDINGS <br />PURCHASES <br />39.55 <br />MAI VILLAGE, OTHER MISCELLANE <br />50660 <br />JAN2010 COMDATA <br />0130.6331 <br />TRAVEL & LODGING <br />ADMINISTRATION <br />PURCHASES <br />39.60 <br />MAI VILLAGE, OTHER MISCELLANE <br />50660 <br />JAN2010 COMDATA <br />0130.6331 <br />TRAVEL & LODGING <br />ADMINISTRATION <br />PURCHASES <br />40.00 <br />SECRETARY OF STATE, OTHER MIS <br />50660 <br />JAN2010 COMDATA <br />0301.6451 <br />MEMBERSHIP DUES <br />ENGINEERING <br />PURCHASES <br />40.00 <br />SECRETARY OF STATE, OTHER MIS <br />50660 <br />JAN2010 COMDATA <br />0220.6451 <br />MEMBERSHIP DUES <br />FIRE PROTECTION <br />PURCHASES <br />40.00 <br />SECRETARY OF STATE, OTHER MIS <br />50660 <br />JAN2010 COMDATA <br />0130.6451 <br />MEMBERSHIP DUES <br />ADMINISTRATION <br />PURCHASES <br />40.04 <br />EL AZTECA , OTHER MISCELLANEOU <br />50660 <br />JAN2010 COMDATA <br />0301.6249 <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />PURCHASES <br />42.44 <br />EL AZTECA , OTHER MISCELLANEOU <br />50660 <br />JAN2010 COMDATA <br />9295.6315 <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />PURCHASES <br />48.44 <br />COUNTRY SIDE SERVICES, OTHER <br />50660 <br />JAN2010 COMDATA <br />0312.6257 <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />PURCHASES <br />64.35 <br />NORTHERN TOOL EQUIPMNT , OTHER <br />50660 <br />JAN2010 COMDATA <br />0311.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />PURCHASES <br />74.80 <br />AMAZON , MILWAUKEE 48-11 -183 <br />50660 <br />JAN2010 COMDATA <br />0194.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />GENERAL GOVERNMENT BUILDINGS <br />PURCHASES <br />71.76 <br />MAMA DE LUCAS PIZZERIA, OTHER <br />50660 <br />JAN2010 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />85.14 <br />CENTRAL HYDRAULICS , OTHER MI <br />50660 <br />JAN2010 COMDATA <br />0312.6257 <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />PURCHASES <br />