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R55CKREG LOG20000 <br />Check Date Amount Supplier / Explanation PO # Doc 140 Inv No <br />30.20. ACAPULCO,OTHER MISCELLANEOUS T <br />64.02 DASH MEDICAL GLOVES,OTHER MISC <br />59.99 KOHL'S ,OTHER MISCELLANEOUS TR <br />67.01 CROW RIVER FARM ,OTHER MISCELL <br />68.11 MAMA DE LUCAS PIZZERIA,OTHER M <br />70.39 WM SUPERCENTER,OTHER MISCELLAN <br />74.45 ANOKA RAMSEY FARM,OTHER MISCEL <br />97.97 ONLYBATTERIES.COM,OTHER MISCEL <br />95.85 ANOKA RAMSEY FARM,OTHER MISCEL <br />99.00 LBP *REALESTATECOMMGRP,OTHER MI <br />112.50 JIMMY JOHN'S ,OTHER MISCELLANE <br />129.08 TWIN CITIES WINNELSON,OTHER MI <br />130.48 GUEST SERVICES- UNITO68,OTHER M <br />155.44 STAPLES ,OTHER MISCELLANEOUS T <br />180.56 CENTRAL HYDRAULICS,OTHER MISCE <br />199.00 KRM INFORMATION ,OTHER MISCELL <br />256.50 BROADWAY RENTAL,OTHER MISCELLA <br />276.51 CROW RIVER FARM ,OTHER MISCELL <br />276.81 CROW RIVER FARM ,OTHER MISCELL <br />290.00 U OF M CCE,OTHER MISCELLANEOUS <br />352.47 IMPACT COMPUTERS,OTHER MISCELL <br />CITY OF RAMSEY <br />Counci Check Register <br />12/9/2010 - - 12/31/2010 <br />55196 NOV2010 COMDATA 0295.6331 <br />PURCHASES <br />55196 NOV2010 COMDATA 0211.6239 <br />PURCHASES <br />55196 NOV2010 COMDATA 0211.6231 <br />PURCHASES <br />55196 NOV2010 COMDATA 0452.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0111.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0111.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0311.6269 <br />PURCHASES <br />55196 NOV2010 COMDATA 0211.6233 <br />PURCHASES <br />55196 NOV2010 COMDATA 0311.6269 <br />PURCHASES -. <br />55196 NOV2010 COMDATA 9230.6335 <br />PURCHASES <br />55196 NOV2010 COMDATA 9230.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0194.6259 <br />PURCHASES <br />55196 NOV2010 COMDATA 0220.6335 <br />PURCHASES <br />55196 NOV2010 COMDATA 0211.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0312.6257 <br />PURCHASES <br />55196 NOV2010 COMDATA 0130.6335 <br />PURCHASES <br />55196 NOV2010 COMDATA 0260.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0260.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0260.6249 <br />PURCHASES <br />55196 NOV2010 COMDATA 0301.6335 <br />PURCHASES <br />55196 NOV2010 COMDATA 0211.6249 <br />Account No Subledger Account Description -. <br />12/28/201010:12:04 <br />Page- 23 <br />Business Unit <br />TRAVEL &LODGING - RAMSEY TOWN CENTER <br />- <br />FIRST AID SUPPLIES POLICE PROTECTION <br />UNIFORMS & TURN -OUT GEAR POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />LANDSCAPE MATERIALS <br />BATTERIES <br />LANDSCAPE MATERIALS <br />TRAINING <br />STREET MAINTENANCE <br />POLICE PROTECTION <br />STREET MAINTENANCE <br />ECONOMIC DEVELOPMENT AUTHORITY <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORITY <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />TRAINING FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />TRAINING - ADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING - <br />TRAINING ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />