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R55CKREG LOG20000 <br />Check # . Data <br />4 <br />�p <br />Amount Supplier /Explana0on PO# <br />19.27 RAMSEY BICYCLEOTHER MISCELLANE <br />19.47 BILLSSUPERETTE ,UNLPRM -901 <br />19.79 WASH N FILL ELK RIVERFUELADJU <br />19.95 SURVEYMONKEY.COMMONTHLY <br />21.49 OFFICE MAX INVISIBLE TAPE 3/ <br />21.99 BEST BUY,ROCKETFISH MOBILE MI <br />25.00 TARGET MISCELLANEOUS <br />25.00 TARGET MISCELLANEOUS <br />25.00 TARGET MISCELLANEOUS <br />25.56 MAMAS PIZZA ,OTHER MISCELLANE <br />25.71 COBORN'S,OTHER MISCELLANEOUS <br />25.91 WalmarlOTHER MISCELLANEOUS TRA <br />26.49 OFFICE MAX INDEX MAKER 5TB C <br />28.99 COBORN'S,OTHER MISCELLANEOUS <br />29.70 SIGN STATIONOTHER MISCELLANEOU <br />31.60 5 DOLLAR PIZZA ,OTHER MISCELL <br />40.00 JIMMY JOHN'S ,OTHER MISCELLAN <br />40.00 CARIBOU COFFEE,OTHER MISCELLA <br />40.60 ROCKWOODS GRILL & BAROTHER MIS <br />44.60 ACAPULCO ,OTHER MISCELLANEOUS <br />CITY OF RAMSEY <br />Council Check Register <br />9/9/2010 - 12131/2010 <br />Doc No Inv No Account No <br />PCARD <br />53857 AUG2010 COMDATA 0211.6249 <br />PCARD <br />53857 AUG2010 COMDATA 0311.6223 <br />PCARD <br />53857 AUG2010 COMDATA 0295.6315 <br />PCARD <br />53857 AUG2010 COMDATA 0192.6405 <br />PCARD <br />53857 AUG2010 COMDATA 0211.6208 <br />PCARD <br />53857 AUG2010 COMDATA 0211.6231 <br />PCARD <br />53857 AUG2010 COMDATA 0280.6241 <br />PCARD <br />53857 AUG2010 COMDATA 0280.6241 <br />PCARD <br />53857 AUG2010 COMDATA 0280.6241 <br />PCARD <br />53857 AUG2010 COMDATA 0130.6331 <br />PCARD <br />53857 AUG2010 COMDATA 0295.6249 <br />PCARD <br />53857 AUG2010 COMDATA 0211.6249 <br />PCARD <br />53857 AUG2010 COMDATA 0211.6208 <br />PCARD <br />53857 AUG2010 COMDATA 0130.6249 <br />PCARD <br />53857 AUG2010 COMDATA 0260.6249 <br />PCARD <br />53857 AUG201000MDATA 0211.6249 <br />PCARD <br />53857 AUG2010 COMDATA 9230.6249 <br />PCARD <br />53857 AUG2010 COMDATA 9230.6249 <br />PCARD <br />53857 AUG2010 COMDATA 0295.6331 <br />PCARD <br />53857 AUG2010 COMDATA 0295.6331 <br />PCARD <br />9/21/2010 12:09:20 <br />Page - 26 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />GASOLINE <br />STREET MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />UNIFORMS & TURN -OUT GEAR POLICE PROTECTION <br />COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />TRAVEL & LODGING ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYRAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />RAMSEY TOWN CENTER <br />RAMSEY TOWN CENTER <br />