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R55CKREG LOG20000 CITY OF RAMSEY 10/19/201014:19:18 <br />Council Check Register Page - 30 <br />rQ 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 />b ∎ COMDATA <br />PURCHASE <br />317.88 HILTON GARDEN INN ,T. GLADHILL 54311 SEPT2010 0191.6331 TRAVEL & LODGING PLANNING & ZONING <br />COMDATA <br />PURCHASE <br />421.40 SKIDRIL INDUSTRIES ,OTHER MIS 54311 SEPT2010 0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />COMDATA <br />PURCHASE <br />428.50 JEFF STEIN SNAPON ,OTHER MISCE 54311 SEPT2010 0311.6281 SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />COMDATA <br />PURCHASE <br />495.00 INT'L CODE COUNCIL ,M. KAEHLE 54311 SEPT2010 0240.6335 TRAINING PROTECTIVE INSPECTIONS <br />COMDATA <br />PURCHASE <br />595.00 UNDERGROUND FOCUS ,OTHER MISCE 54311 SEPT2010 9601.6335 TRAINING WATER FUND <br />COMDATA <br />PURCHASE <br />693.56 MACHOVEC ,SURV SUIT /ROPES 54311 SEPT2010 0220.6281 SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />COMDATA <br />PURCHASE <br />27.11- 54311 SEPT2010 9101.2082 SALES /USE TAX PAYABLE GENERAL FUND <br />COMDATA <br />PURCHASE <br />3.57- 54311 SEPT2010 9295.2082 SALES /USE TAX PAYABLE HOUSING REDEVELOPMENT AUTHORIT <br />COMDATA <br />PURCHASE <br />17,155.51 <br />99101410 10/14/2010 100219 HOME DEPOT COMMERCIAL ACCT PRO <br />48.49 SEPT 2010 BILLING 54308 603532250120118 0194.6259 <br />4SEPT10 <br />689.06 SEPT 2010 BILLING 54308 603532250120118 0452.6249 <br />4SEPT10 <br />737.55 <br />99101451 10/14/2010 111465 STATE STREET BANK <br />3,677.00 <br />3,677.00 <br />99101454 10/14/2010 111465 STATE STREET BANK <br />152.25 <br />152.25 <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />54298 1013107574812 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br />54299 1013107574813 9101.2176 <br />LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />