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R55CKREG LOG20000 <br />CITY OF RAMSEY 10/19/201014:19:18 <br />Council Check Register Page - 28 <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 />72.40 MAMA DE LUCAS PIZZERIA , COUNCI 54311 SEPT2010 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />52—S' COMDATA <br />PURCHASE <br />75.00 DRAKE KRYTERION ,APPLIED KNOWL 54311 SEPT2010 0130.6451 MEMBERSHIP DUES ADMINISTRATION <br />COMDATA <br />PURCHASE <br />79.28 CUBBY'S COFFEE & DELI ,EDMM IN 54311 SEPT2010 0130.6249 MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />COMDATA <br />PURCHASE <br />82.11 MAMA DE LUCAS PIZZERIA ,COUNCI 54311 SEPT2010 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />COMDATA <br />PURCHASE <br />82.11 COBORN'S ,FOOD FOR DRILL 54311 SEPT2010 0220.6335 TRAINING FIRE PROTECTION <br />COMDATA <br />PURCHASE <br />96.52 NORTHERN TOOL ,OTHER MISCELLAN 54311 SEPT2010 0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />COMDATA <br />PURCHASE <br />99.00 LBP *REALESTATECOMMGRP ,OTHER M 54311 SEPT2010 0295.6335 TRAINING RAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />100.11 SHERWIN WILLIAMS ,OTHER MISCE 54311 SEPT2010 0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />COMDATA <br />PURCHASE <br />100.70 BURGER KING ,FOOD -FALL RECYCLI 54311 SEPT2010 9604.6249 MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />COMDATA <br />PURCHASE <br />108.47 THE HOME DEPOT ,OTHER MISCELLA 54311 SEPT2010 0295.6315 MISCELLANEOUS PROFESSIONAL SERRAMSEY TOWN CENTER <br />COMDATA <br />PURCHASE <br />109.80 B &B HOFFMAN SOD FARM ,OTHER MI 54311 SEPT2010 0311.6269 LANDSCAPE MATERIALS STREET MAINTENANCE <br />COMDATA <br />PURCHASE <br />116.55 B &B HOFFMAN SOD FARM ,OTHER MI 54311 SEPT2010 0311.6269 LANDSCAPE MATERIALS STREET MAINTENANCE <br />COMDATA <br />PURCHASE <br />124.95 ORIENTAL TRADING CO ,GLOW BRAC 54311 SEPT2010 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />COMDATA <br />PURCHASE <br />124.95 ORIENTAL TRADING CO ,GLOW BRAC 54311 SEPT2010 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />COMDATA <br />