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R55CKREG LOG20000 <br />CITY OF RAMSEY 10/19/201014:19:18 <br />Council Check Register Page - 25 <br />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 />8.69 TARGET ,3PK SCOTCH TAP 54311 SEPT2010 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />COMDATA <br />PURCHASE <br />8.97 THE HOME DEPOT ,CAT6 JACK WH 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />9.44 JAKE'S STADIUM PIZZA ,DINNER -S 54311 SEPT2010 0191.6331 TRAVEL & LODGING PLANNING & ZONING <br />COMDATA <br />PURCHASE <br />11.59 WAL -MART ,OTHER MISCELLANEOUS 54311 SEPT2010 0211.6233 BATTERIES POLICE PROTECTION <br />COMDATA <br />PURCHASE <br />13.21 CDW GOVERNMENT ,FREIGHT CHARGE 54311 SEPT2010 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />COMDATA <br />PURCHASE <br />14.18 LOWES ,SALES TAX 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />14.52 CDW GOVERNMENT ,SALES TAX 54311 SEPT2010 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />COMDATA <br />PURCHASE <br />15.97 THE HOME DEPOT ,GRASS RUG 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />15.97 THE HOME DEPOT ,GRASS RUG 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />15.97 THE HOME DEPOT ,GRASS RUG 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />15.98 THE HOME DEPOT ,ACCESS PANEL 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />18.79 OFFICE MAX ,OMX FOLDER 2PKT 3 54311 SEPT2010 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />COMDATA <br />PURCHASE <br />19.25 COBORN'S ,FD TRAINING 54311 SEPT2010 0220.6335 TRAINING FIRE PROTECTION <br />COMDATA <br />PURCHASE <br />19.95 SURVEYMONKEY ,MONTHLY 54311 SEPT2010 0192.6405 OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />COMDATA <br />