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R55CKREG LOG20000 <br />Check # Date <br />99020419 2/4/2010 <br />99020451 2/4/2010 <br />Amount <br />Supplier/ Explanation PO # <br />96.06 <br />COBORN'S , OTHER MISCELLANEOU <br />100.00 <br />GRAND VIEW LODGE , OTHER MISC <br />104.36 <br />CUB FOODS, OTHER MISCELLANEOU <br />109.75 <br />WENDELL'S INC., OTHER MISCELL <br />159.23 <br />AMAZON , TRX SUSPENSION TRAI <br />151.02 <br />CENTRAL HYDRAULICS , OTHER MI <br />160.00 <br />INTL SOC ARBORICULTURE, OTHER <br />168.25 <br />JIMMY JOHN'S, OTHER MISCELLAN <br />188.33 <br />PEX SUPPLY, OTHER MISCELLANEO <br />184.70 <br />NWA AIR, OTHER MISCELLANEOUS <br />187.70 <br />DIRECT IN, AIRLINE FARE <br />1,035.00 <br />NATIONAL DEVELOPME , OTHER MIS <br />1,035.00 <br />NATIONAL DEVELOPME , OTHER MIS <br />21.12 - <br />PEACE OFFICER SPECIAL REVENUE <br />10.24- <br />13,286.72 <br />CITY OF RAMSEY <br />Council Check Register <br />2/4/2010 - 12/31/2010 <br />Doc No Inv No Account No <br />50660 JAN2010 COMDATA 0211.6207 <br />PURCHASES <br />50660 JAN2010 COMDATA 0130.6335 <br />PURCHASES <br />50660 JAN2010 COMDATA 0220.6249 <br />PURCHASES <br />50660 JAN2010 COMDATA 0211.6208 <br />PURCHASES <br />50660 JAN2010 COMDATA 0223.6389 <br />PURCHASES <br />50660 JAN2010 COMDATA 0312.6257 <br />PURCHASES <br />50660 JAN2010 COMDATA 0461.6451 <br />PURCHASES <br />50660 JAN2010 COMDATA 0111.6249 <br />PURCHASES <br />50660 JAN2010 COMDATA 0194.6281 <br />PURCHASES <br />50660 JAN2010 COMDATA 9230.6331 <br />PURCHASES <br />50660 JAN2010 COMDATA 9230.6331 <br />PURCHASES <br />50660 JAN2010 COMDATA 9230.6335 <br />PURCHASES <br />50660 JAN2010 COMDATA 9230.6335 <br />PURCHASES <br />50660 JAN2010 COMDATA 9101.2082 <br />PURCHASES <br />50660 JAN2010 COMDATA 9290.2082 <br />PURCHASES <br />107962 GENESIS EMPLOYEE BENEFITS <br />2,428.80 50486 0202101532549 9101.2176 <br />2,428.80 <br />111465 STATE STREET BANK <br />3,664.00 <br />3,664.00 <br />50477 02021015325410 9101.2175 <br />99020454 214/2010 111465 STATE STREET BANK <br />152.25 50478 02021015325411 9101.2176 <br />2/16/2010 15:48:21 <br />Page - 26 <br />Subledge Account Description <br />Business Unit <br />TRAINING SUPPLIES <br />POLICE PROTECTION <br />TRAINING <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />TOWING SERVICES <br />DRUG FORFEITURE <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />MEMBERSHIP DUES <br />ENVIRONMENTAL SERVICES <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />SMALL TOOLS & MINOR EQUIPMENT <br />GENERAL GOVERNMENT BUILDINGS <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TRAINING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TRAINING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />SALES /USE TAX PAYABLE <br />GENERAL FUND <br />SALES /USE TAX PAYABLE <br />PEACE OFFICER SPECIAL REVENUE <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />DEFERRED COMPENSATION GENERAL FUND <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />