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R55CKREG LOG20000 CITY OF RAMSEY 9/21/2010 12:09:20 <br />Council Check Register Page- 27 <br />91912010 - 12131/2010 <br />Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No <br />46.64 FEDEX OFFICE ,ES COLOR S/S LTR 53857 AUG2010 COMDATA 0211.6315 <br />PCARD <br />48.53 ACAPULCO ,OTHER MISCELLANEOUS 53857 AUG2010 COMDATA 0295.6315 <br />PCARD <br />49.95 MY -TYME ,OTHER MISCELLANEOUS 53857 AUG2010 COMDATA 0220.6208 <br />PCARD <br />50.00 COBORN'S ,OTHER MISCELLANEOUS 53857 AUG2010 COMDATA 9230.6249 <br />PCARD <br />53.29 ANOKA RAMSEY FARM ,OTHER MISCE 53657 AUG2010 COMDATA 0311.6269 <br />PCARD <br />53.55 SPRINT STORE OTHER MISCELLANEO 53857 AUG2010 COMDATA 0211.6231 <br />PCARD <br />53.56 FTD'FOREVER FLORAL,OTHER MISC 53857 AUG2010 COMDATA 0220.6249 <br />PCARD <br />60.00 BILLS SUPERETTE ,MISC FOOD /G 53857 AUG2010 COMDATA 9230.6249 <br />PCARD <br />60.00 CUBBY'S COFFEE & DELI ,OTHER M 53857 AUG2010 COMDATA 9230.6249 <br />PCARD <br />69.39 CARIBOU COFFEE ,OTHER MISCELLA 53857 AUG2010 COMDATA 0111.6249 <br />PCARD <br />72.90 WalmartOTHER MISCELLANEOUS TRA 53857 AUG2010 COMDATA 0111.6249 <br />PCARD <br />103.88 R M COTTON COMPANYOTHER MISCEL 63857 AUG2010 COMDATA 0194.6259 <br />PCARD <br />111.38 LOEWS HOTELS ROYAL PAC ,OTHER 53857 AUG2010 COMDATA 0211.6331 <br />PCARD <br />119.19 ACAPULCO ,OTHER MISCELLANEOUS 53857 AUG2010 COMDATA 0295.6331 <br />PCARD <br />121.58 ROCKET SHOPOTHER MISCELLANEOUS 53857 AUG2010 COMDATA 0220.6388 <br />PCARD <br />130.52 CENAIKO EXPO CONV SERV,OTHER 53857 AUG2010 COMDATA 02 96.6249 <br />PCARD <br />132.43 CENTRAL HYDRAULICS ,OTHER MIS 53857 AUG2010 COMDATA 9605.6257 <br />PCARD <br />133.93 RUTTGERS SUGAR LAKEOTHER MISCE 53857 AUG2010 COMDATA 0130.6331 <br />^ PCARD <br />140.00 ACT'RAM/SWANA CONF ,OTHER MISC 53857 AUG2010 COMDATA 9604.6249 <br />PCARD <br />�} 150.00 ACAPULCO ,OTHER MISCELLANEOUS 53857 AUG2010 COMDATA 9230.6249 <br />�T PCARD <br />150.00 MINNESOTA RURAL WATER ,OTHER M 53857 AUG2010 COMDATA 9602.6335 <br />Subledge Account Description Business Unit <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />MISCELLANEOUS OFFICE SUPPLIES FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />LANDSCAPE MATERIALS STREET MAINTENANCE <br />UNIFORMS & TURN-OUT GEAR POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />TRAVEL& LODGING. <br />TRAVEL& LODGING <br />POLICE PROTECTION <br />RAMSEY TOWN CENTER <br />OTHER VEHICLE REPAIR FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />OTHER VEHICLE PARTS <br />TRAVEL& LODGING <br />STORM WATER UTILITY <br />ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />TRAINING <br />SEWER FUND <br />