Laserfiche WebLink
R55CKREG LOG20000 CITY OF RAMSEY 10/19/201014:19:18 <br />` Council Check Register Page - 22 10/7/2010 —12/31/2010 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />.35 THE HOME DEPOT ,3/4 PVC CAP 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />7 COMDATA <br />PURCHASE <br />.82 THE HOME DEPOT ,SALES TAX 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />Ls PURCHASE <br />1.00 TARGET ,HWN DECOR CHI 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />1.00 THE HOME DEPOT ,QS C100 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />1.28 THE HOME DEPOT ,OLD 1G LOW 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />1.41 TARGET ,SALES TAX 54311 SEPT2010 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />COMDATA <br />PURCHASE <br />1.67 THE HOME DEPOT ,WP LT AL 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />1.68 THE HOME DEPOT ,SALES TAX 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />1.69 MENARDS ,SALES TAX 54311 SEPT2010 0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />COMDATA <br />PURCHASE <br />2.46 TARGET ,NUGGETS 12- 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />2.46 TARGET ,NUGGETS 12- 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />2.46 TARGET ,NUGGETS 12- 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />2.46 TARGET ,NUGGETS 12- 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />2.46 TARGET ,NUGGETS 12- 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />