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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />3/16/2010 13:49:41 <br />Council Check Register <br />Page - 24 <br />(7 <br />3/4/2010 - 12/31/2010 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledge Account Description <br />Business Unit <br />(> > <br />23.32 <br />ACAPULCO- OTHER MISCELLANEOUS <br />51097 <br />FEB2010 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />- <br />PURCHASES <br />© <br />24.58 <br />JIMMY LOVES- OTHER MISCELLANEO <br />51097 <br />FEB2010 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />24.99 <br />MENARDS - MOTION DETECT LITE S <br />51097 <br />FEB2010 COMDATA <br />0280.6241 <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />PURCHASES <br />25.00 <br />DELTA- AIRLINE FARE <br />51097 <br />FEB2010 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />27.50 <br />EL AZTECA- OTHER MISCELLANEOUS <br />51097 <br />FE82010 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />29.90 <br />KMART - OTHER MISCELLANEOUS TR <br />51097 <br />FEB2010 COMDATA <br />0211.6233 <br />BATTERIES <br />POLICE PROTECTION <br />PURCHASES <br />31.47 <br />KMART - OTHER MISCELLANEOUS TR <br />51097 <br />FEB2010 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />32.83 <br />KMART - OTHER MISCELLANEOUS TR <br />51097 <br />FEB2010 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />33.85 <br />MIMMO'S- OTHER MISCELLANEOUS T <br />51097 <br />FEB2010 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />34.49 <br />THE FISH MARKET SD- OTHER MISC <br />51097 <br />FEB2010 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />34.99 <br />OFFICE MAX- 901XL BLACK US INK <br />51097 <br />FEB2010 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />34.99 <br />OFFICE MAX- 901XL BLACK US INK <br />51097 <br />FEB2010 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />37.31 <br />CENTRAL HYDRAULICS- OTHER MISC <br />51097 <br />FEB2010 COMDATA <br />0312.6257 <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />PURCHASES <br />38.34 <br />BUON APPETITO- OTHER MISCELLAN <br />51097 <br />FEB2010 COMDATA <br />9230.6331 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />PURCHASES <br />42.22 <br />CUTTER SALES- OTHER MISCELLANE <br />51097 <br />FEB2010 COMDATA <br />9605.6257 <br />OTHER VEHICLE PARTS <br />STORM WATER UTILITY <br />PURCHASES <br />45.40 <br />SMARTHOME- OTHER MISCELLANEOUS <br />51097 <br />FEB2010 COMDATA <br />0280.6241 <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />PURCHASES <br />42.88 <br />KMART - OTHER MISCELLANEOUS TR <br />51097 <br />FEB2010 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />42.90 <br />METHODIST GIFTS - OTHER MISCEL <br />51097 <br />FEB2010 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PURCHASES <br />44.49 <br />OFFICE MAX- HP INK 901 RETAIL <br />51097 <br />FEB2010 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />48.86 <br />AMAZON - STUDIO ART PORTFOLIO <br />51097 <br />FEB2010 COMDATA <br />0130.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />ADMINISTRATION <br />PURCHASES <br />50.68 <br />BILLYS BAR AND GRILL- OTHER MI <br />51097 <br />FEB2010 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />