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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />10/7/2010 —12/31 /2010 <br />10/19/201014:19:18 <br />Page - 26 <br />C f Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />PURCHASE <br />19.98 LOWES ,3.0 QT MUM GARDEN 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />22.08 BEST BUY ,SALES TAX 54311 SEPT2010 9234.6580 OTHER EQUIPMENT EQUIPMENT REVOLVING <br />COMDATA <br />( n PURCHASE <br />25.38 ACAPULCO ,LUNCH -SELF, HEIDI, 54311 SEPT2010 0301.6249 MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />COMDATA <br />PURCHASE <br />26.80 NORTHERN TOOL ,OTHER MISCELLAN 54311 SEPT2010 0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />COMDATA <br />PURCHASE <br />29.62 SERUM'S ,OTHER MISCELLANEOUS T 54311 SEPT2010 0295.6249 MISCELLANEOUS OPERATING SUPPLYRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />29.93 COBORN'S ,ALL STAFF LUNCH 54311 SEPT2010 0130.6249 MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />COMDATA <br />PURCHASE <br />30.93 EACCESS SOLUTIONS ,OTHER MISC 54311 SEPT2010 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />COMDATA <br />PURCHASE <br />30.99 COBORN'S ,FOOD -FALL RECYCLING 54311 SEPT2010 9604.6249 MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />COMDATA <br />PURCHASE <br />32.61 COBORN'S ,ALL STAFF LUNCH 54311 SEPT2010 0130.6249 MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />COMDATA <br />PURCHASE <br />35.36 END ZONE BAR & GRILL ,LUNCH SE 54311 SEPT2010 0130.6331 TRAVEL & LODGING ADMINISTRATION <br />COMDATA <br />PURCHASE <br />35.85 COBORN'S ,OTHER MISCELLANEOUS 54311 SEPT2010 0194.6259 BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />COMDATA <br />PURCHASE <br />36.29 ACAPULCO ,LUNCH SELF, DARREN, 54311 SEPT2010 0295.6331 TRAVEL & LODGING RAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />43.92 BACHMAN'S ,OTHER MISCELLANEOU 54311 SEPT2010 0130.6249 MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />COMDATA <br />PURCHASE <br />46.29 WAL -MART ,POP & WATER 54311 SEPT2010 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />