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R55CKREG LOG20000 <br />Business Unit <br />TRAVEL & LODGING <br />ADMINISTRATION <br />CITY OF RAMSEY <br />PROTECTIVE INSPECTIONS <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />Council Check Register <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />MEMBERSHIP DUES <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR <br />8/13/2010 - 1213112010 <br />Check# Date <br />Amount <br />Supplier/ Explanation PO# <br />Doc No <br />Inv No <br />Account No <br />TRAINING <br />FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />PURCHASES <br />MUNICIPAL CENTER (BONDED) <br />TRAVEL & LODGING <br />109.00 <br />RUTTGERS SUGAR LAKE ,OTHER MI <br />53461 <br />JUL2010 COMDATA <br />0130.6331 <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />TRAINING <br />ADMINISTRATION <br />SALESAISE TAX PAYABLE <br />PURCHASES <br />125.74 <br />RUTTGERS SUGAR LAKE OTHER MISC <br />53461 <br />JUL2010 COMDATA <br />PURCHASES <br />0240.6335 <br />126.00 <br />MENARDS ,PREMIXED CONCRETE MI <br />53461 <br />JUL2010 COMDATA <br />0260.6249 <br />�Q <br />PURCHASES <br />146.86 <br />MPIX ,OTHER MISCELLANEOUS TRA <br />53461 <br />JUL2010 COMDATA <br />0237.6249 <br />PURCHASES <br />152.88 <br />POSITIVE PROMOTIONS,OTHER MIS <br />53461 <br />JUL2010 COMDATA <br />0280.6241 <br />PURCHASES <br />145.55 <br />COBORN'S ,OTHER MISCELLANEOUS <br />53461 <br />JUL2010 COMDATA <br />0295.6315 <br />PURCHASES <br />160.00 <br />SHRM ORG ,OTHER MISCELLANEOUS <br />53461 <br />JUL2010 COMDATA <br />0130.6451 <br />PURCHASES <br />166.25 <br />JIMMY JOHN'S OTHER MISCELLANEO <br />53461 <br />JUL2010 COMDATA <br />0111.6249 <br />PURCHASES <br />219.00 <br />GFOA,OTHER MISCELLANEOUS TRAN <br />53461 <br />JUL2010 COMDATA <br />0153.6335 <br />PURCHASES <br />242.11 <br />ACAPULCO ,OTHER MISCELLANEOUS <br />53461 <br />JUL2010 COMDATA <br />0111.6249 <br />PURCHASES <br />271.86 <br />HOME SECURITY STORE,OTHER MIS <br />53461 <br />JUL2010 COMDATA <br />0280.6241 <br />PURCHASES <br />291.50 <br />JIMMY JOHN'S ,OTHER MISCELLAN <br />53461 <br />JUL201000MDATA. <br />0220.6335 <br />PURCHASES <br />328.80 <br />GREENBERG IMPLEMENT ,OTHER MI <br />53461 <br />JUL2010 COMDATA <br />0311.6281 <br />PURCHASES <br />358.00 <br />LOWES ,FRIGIDAIRE 4.4 COMPACT <br />53461 <br />JUL2010 COMDATA <br />9477.6530 <br />PURCHASES <br />368.92 <br />BEST WESTERN HOTELS ,OTHER MIS <br />53461 <br />JUL2010 COMDATA <br />0211.6331 <br />PURCHASES <br />379.40 <br />DELTA ,AIRLINE FARE <br />53461 <br />JUL2010 COMDATA <br />0211.6331 <br />PURCHASES <br />636.22 <br />SPARTAN PROMOTIONAL,OTHER MIS <br />53461 <br />JUL2010 COMDATA <br />0280.6241 <br />PURCHASES <br />819.76 <br />AMERICASPRINTER.COM ,OTHER MIS <br />53461 <br />JUL2010 COMDATA <br />0295.6315 <br />PURCHASES <br />1,080.00 <br />ICMA INTERNETOTHER MISCELLANEO <br />53461 <br />JUL2010 COMDATA <br />0130.6335 <br />PURCHASES <br />27.32- <br />53461 <br />JUL2010 COMDATA <br />9101.2082 <br />PURCHASES <br />91712010 13:57:28 <br />Page- 32 <br />Subledger Account Description <br />Business Unit <br />TRAVEL & LODGING <br />ADMINISTRATION <br />TRAINING <br />PROTECTIVE INSPECTIONS <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />MEMBERSHIP DUES <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR <br />AND COUNCIL <br />TRAINING <br />FINANCE <br />MISCELLANEOUS OPERATING SUPPLYMAYOR <br />AND COUNCIL' <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />TRAINING <br />FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />IMPROVEMENTS OTHER THAN BLDS <br />MUNICIPAL CENTER (BONDED) <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />COMMUNITY POLICING SUPPLIES <br />COMMUNITY ORIENTING POLICING <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />TRAINING <br />ADMINISTRATION <br />SALESAISE TAX PAYABLE <br />GENERALFUND <br />