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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Counca Check Register <br />12/9/2010 - 12/31/2010 <br />Check # Date Amount Supplier / Explanation PO 0 Doc No Inv No Account No <br />PURCHASES <br />9.98 COBORN'S ,OTHER MISCELLANEOUS 55196 NOV2010 COMDATA 0111.6249 <br />PURCHASES <br />11.49 OFFICE MAX,CD /DVD PAPER SLEEVE 55196 NOV2010 COMDATA 0211.6208 <br />PURCHASES <br />11.49 OFFICE MAX,CD /DVD PAPER SLEEVE 55196 NOV2010 COMDATA 0211.6208 <br />PURCHASES <br />12.00 CENTRAL PARKING ,OTHER MISCELL 55196 NOV2010 COMDATA 0211.6331 <br />PURCHASES <br />13.00 CENTRAL PARKING ,OTHER MISCELL 55196 NOV2010 COMDATA 3211.6331 <br />PURCHASES <br />14.99 _OFFICE MAX,CDR 52X SPINDLE 100 55196 NOV2010 COMDATA 0211.6208 <br />PURCHASES <br />14.99 OFFICE MAX,CDR 52X SPINDLE 100 55196 NOV2010 COMDATA 0211.6208 <br />PURCHASES <br />14.99 OFFICE MAX,CDR 52X SPINDLE 100 55196 NOV2010 COMDATA 0211.6208 <br />PURCHASES <br />15.65 USPS ,OTHER MISCELLANEOUS TRAN 55196 NOV2010 COMDATA 0211.6322 <br />PURCHASES <br />16.43 QDOBA 552 13405527,0THER M 55196 NOV2010 COMDATA 0211.6331 <br />PURCHASES <br />17.17 KMART ,OTHER MISCELLANEOUS TRA 55196 NOV2010 COMDATA 0111.6249 <br />PURCHASES <br />' 19.95 SURVEYMONKEY.COM,SUBSCRIP11ON 55196 NOV2010 COMDATA 0192.6405 <br />PURCHASES <br />21.51 FRATTALLONES ,OTHER MISCELLANE 55196 NOV2010 COMDATA 0311.6269 <br />PURCHASES <br />22.04 CROW RIVER FARM ,OTHER MISCELL 55196 NOV2010 COMDATA 0312.6257 <br />PURCHASES <br />22.26 CROW RIVER FARM ,OTHER MISCELL 55196 NOV2010 COMDATA 0311.6249 <br />PURCHASES <br />22.79 BILLYS BAR AND GRILL,OTHER MIS 55196 NOV2010 COMDATA 0130.6249 <br />PURCHASES <br />23.16 COBORN'S ,OTHER MISCELLANEOUS 55196 NOV2010 COMDATA 0211.6207 <br />PURCHASES <br />23.83 COBORN'S,OTHER MISCELLANEOUS 55196 NOV2010 COMDATA 0211.6207 <br />- PURCHASES <br />25.00 DELTA,AIRLINE FARE .. 55196 NOV2010 COMDATA 0220.6335 <br />PURCHASES <br />29.67 ACAPULCO ,OTHER MISCELLANEOUS 55196 NOV2010 COMDATA 0111.6249 <br />PURCHASES <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />TRAVEL & LODGING POLICE PROTECTION <br />TRAVEL & LODGING POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />POSTAGE POLICE PROTECTION <br />TRAVEL & LODGING POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />LANDSCAPE MATERIALS STREET MAINTENANCE <br />OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />TRAINING SUPPLIES • <br />TRAINING SUPPLIES • <br />TRAINING <br />POLICE PROTECTION <br />POLICE PROTECTION <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />12/28/201010:12:04 <br />Page - 22 <br />