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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />119.60 44.31 GALS HOLIDAY <br />123.15 44.47 GALS HOLIDAY <br />109.80- B &B HOFFMAN SOD FARM ,MISC ADJ <br />84.96- ORIENTAL TRADING CO ,OTHER MIS <br />24.14- OFFICE DEPOT ,OTHER MISCELLAN <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />.35 THE HOME DEPOT ,3/4 PVC CAP <br />PO # Doc No Inv No <br />CITY OF RAMSEY <br />Council Check Register <br />10/7/2010 — 12/31/2010 <br />PURCHASE <br />54311 SEPT2010 0194.6259 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 0194.6259 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 0194.6259 <br />00000675 GASOLINE <br />00000676 GASOLINE <br />LANDSCAPE MATERIALS <br />PARK & RECREATION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />10/19/201014:19:18 <br />Page - 20 <br />Account No Subledger Account Description Business Unit <br />54309 SEPT2010 0452.6223 <br />COMDATA FUEL <br />54309 SEPT2010 0311.6223 <br />COMDATA FUEL <br />54311 SEPT2010 0311.6269 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 <br />COMDATA <br />PURCHASE <br />54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />0280.6241 COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />