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CITY OF RAMSEY <br />9/21/201012:09:20 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 28 <br />9/912010 -1213112010 <br />Check# Date <br />Amount <br />Supplier/ Explanation PO# <br />Doc No <br />Inv No Account No <br />Suhledge Account Description <br />Business Unit <br />9 -15- - <br />PCARD <br />150.00 <br />ACT'ASSOCIATION OF TRA,OTHER <br />53857 <br />AUG2010 COMDATA <br />0211.6335 <br />TRAINING <br />POLICE PROTECTION <br />186.56 <br />FEDEX OFFICE ,ES COLOR S/S LTR <br />53857 <br />PCARD <br />AUG2010 COMDATA <br />0217.6315 <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />PCARD <br />(� <br />187.20 <br />CENTRAL HYDRAULICS ,OTHER MIS <br />53857 <br />AUG2010 COMDATA <br />0311.6382 <br />MACHINERY & EQUIPMENT REPAIR <br />STREET MAINTENANCE <br />PCARD <br />200.00 <br />RUM RIVER GOLFOTHER MISCELLANE <br />53857 <br />AUG2010 COMDATA <br />9230.6249 <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />PCARD <br />289.24 <br />ANOKA RAMSEY FARM ,OTHER MISCE <br />53857 <br />AUG2010 COMDATA <br />0311.6269 <br />LANDSCAPE MATERIALS <br />STREET MAINTENANCE <br />PCARD <br />300.00 <br />ACT - ASSOCIATION OF TRA,OTHER <br />53857 <br />AUG2010 COMDATA <br />0211.6335 <br />TRAINING <br />- POLICE PROTECTION <br />PCARD <br />349.00 <br />YAHOO 'HOTJOBS USOTHER MISCEL <br />53857 <br />AUG2010 COMDATA <br />0130.6354 <br />HELP WANTED ADVERTISEMENTS <br />ADMINISTRATION <br />PCARD <br />425.00 <br />IEDC ONUNE,OTHER MISCELLANEO <br />53857 <br />AUG2010 COMDATA <br />0130.6354 <br />HELP WANTED ADVERTISEMENTS <br />ADMINISTRATION <br />PCARD <br />432.00 <br />SIGN STATIONOTHER MISCELLANEOU <br />53857 <br />AUG2010 COMDATA <br />0260.6249 <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />PCARD <br />458.29 <br />SIGN STATIONOTHER MISCELLANEOU <br />53857 <br />AUG2010 COMDATA <br />0260.6249 <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />PCARD <br />500.00 <br />PAYPAL'MNAPAOTHER MISCELLANEO <br />53857 <br />AUG2010 COMDATA <br />0191.6335 <br />TRAINING <br />PLANNING & ZONING <br />PCARD <br />632.18 <br />CENTRAL HYDRAULICS ,OTHER MIS <br />53857 <br />AUG2010 COMDATA <br />0311.6257 <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />PCARD <br />865.00 <br />BULLET PROOF ME ,OTHER MISCELL <br />53857 <br />AUG2010 COMDATA <br />0238.6231 <br />UNIFORMS &TURN -OUT GEAR <br />VEST REIMBURSEMENT <br />PCARD <br />1,052.72 <br />BUDGET ATTACHMENTS,OTHER MISC <br />53857 <br />AUG2010 COMDATA <br />0311.6281 <br />SMALL TOOLS& MINOR EQUIPMENT <br />STREET MAINTENANCE <br />PCARD <br />1,052.72 <br />BUDGET ATTACHMENTS,OTHER MISC <br />53857 <br />AUG2010 COMDATA <br />0452.6281 <br />SMALL TOOLS& MINOR EQUIPMENT <br />PARK & RECREATION <br />PCARD <br />53857 <br />AUG2010 COMDATA <br />9230.6249 <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC <br />DEVELOPMENT AUTHORITY <br />1,335.00 <br />US HOLE IN ONEOTHER MISCELLANE <br />PCARD <br />53857 <br />AUG2010 COMDATA <br />9101.2082 <br />SALESAJSE TAX PAYABLE <br />GENERAL FUND <br />135.44 <br />PCARD <br />53857 <br />AUG2010 COMDATA <br />9297.2082 <br />SALES/USE TAX PAYABLE <br />SPECIAL PROJECTS - GENERAL GOVT <br />8,39. <br />PCARD <br />20,255.27 <br />99091651 911612010 <br />111465 STATESTREETBANK <br />53906 <br />09151013591572 <br />9101.2175 <br />DEFERRED COMPENSATION <br />GENERAL FUND <br />2,977.00 <br />