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R55CKREG LOG20000 CITY OF RAMSEY 9!712010 13:57:28 <br />Council Check Register Page - 31 <br />8/1312010 - 1213112010 <br />Check# Date Amount Supplier /EZplanation PO# <br />31.29 ACAPULCO ,OTHER MISCELLANEOUS <br />32.66 COBORN'S,OTHER MISCELLANEOUS <br />35.36 COBORN'S,OTHER MISCELLANEOUS <br />36.06 MY CABLE MART ,OTHER MISCELLA <br />36.80 ACAPULCO ,OTHER MISCELLANEOUS <br />38.29 CDWGOVERNMENT,MICROSOFTNATU <br />38.81 WALMART,OTHER MISCELLANEOUS <br />42.81 PARTY CITYOTHER MISCELLANEOUS <br />45.99 CDW GOVERNMENT,LOGITECH R400 <br />46.65 WENDELUS,OTHER MISCELLANEOUS <br />48.06 CENTRAL HYDRAULICS ,OTHER MISC <br />50.83 FTD'FOREVER FLORAL,OTHER MISC <br />54.00 CBANKS,OTHER MISCELLANEOUS TR <br />55.50 NRTH CUF PUMP ,UNL REG 86/87 <br />66.15 CLARK ,UNL M10. 8 818 9 0 0 <br />70.16 KEYS AT THE FOSHAYOTHER MISCEL <br />89.00 CITY.BUSINESS- MPLSOTHER MISCEL <br />Doc No Inv No Account No <br />53461 JUL2010 COMDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6315 <br />PURCHASES <br />53461 JUL2010 COMDATA 0220.6335 <br />PURCHASES <br />53461 JUL2010 COMDATA 0192.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0192.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0111.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0192.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0211.6208 <br />PURCHASES <br />53461 JUL2010 COMDATA 0311.6257 <br />PURCHASES <br />53461 JUL2010 COMDATA 0220,6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6208 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6223 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6223 <br />PURCHASES <br />53461 JUL201000MDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0130.6452 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0194.6259 <br />PURCHASES <br />53461 JUL201000MDATA 9240.6315 <br />PURCHASES <br />53461 JUL201000MDATA 0211.6335 <br />SuNedger Amount Description <br />TRAVEL &LODGING <br />TRAINING <br />Business Unit <br />RAMSEY TOWN CENTER <br />SERRAMSEY TOWN CENTER <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />TRAVEL &LODGING RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYRAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />OTHER VEHICLE PARTS STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />GASOLINE POLICE PROTECTION <br />GASOLINE <br />TRAVEL & LODGING <br />SUBSCRIPTIONS <br />POLICE PROTECTION <br />RAMSEY TOWN CENTER <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />TRAINING <br />POLICE PROTECTION <br />89.94 <br />SPRINT STOREOTHER MISCELLANEOU <br />VIKING ELECTRIC,OTHER MISCELL <br />100.43 <br />110.68 <br />GALESBURG ELECTRIC,OTHERMISC <br />W <br />O <br />106.52 <br />7APEVENT,OTHER MISCELLANEOUS <br />�D <br />Doc No Inv No Account No <br />53461 JUL2010 COMDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6315 <br />PURCHASES <br />53461 JUL2010 COMDATA 0220.6335 <br />PURCHASES <br />53461 JUL2010 COMDATA 0192.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0192.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0111.6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0295.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0192.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0211.6208 <br />PURCHASES <br />53461 JUL2010 COMDATA 0311.6257 <br />PURCHASES <br />53461 JUL2010 COMDATA 0220,6249 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6208 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6223 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6223 <br />PURCHASES <br />53461 JUL201000MDATA 0295.6331 <br />PURCHASES <br />53461 JUL2010 COMDATA 0130.6452 <br />PURCHASES <br />53461 JUL2010 COMDATA 0211.6249 <br />PURCHASES <br />53461 JUL201000MDATA 0194.6259 <br />PURCHASES <br />53461 JUL201000MDATA 9240.6315 <br />PURCHASES <br />53461 JUL201000MDATA 0211.6335 <br />SuNedger Amount Description <br />TRAVEL &LODGING <br />TRAINING <br />Business Unit <br />RAMSEY TOWN CENTER <br />SERRAMSEY TOWN CENTER <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />TRAVEL &LODGING RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYRAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />OTHER VEHICLE PARTS STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />GASOLINE POLICE PROTECTION <br />GASOLINE <br />TRAVEL & LODGING <br />SUBSCRIPTIONS <br />POLICE PROTECTION <br />RAMSEY TOWN CENTER <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />TRAINING <br />POLICE PROTECTION <br />