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RSSCKREG LOG20000 <br />Check# Date Amount Supplier/Explanation PO# <br />16.35 LITTLE DUKES RAMSEY,O2 LS <br />16.47 CC MEN HTS 110&DODDQPS,OTHER M <br />16.85 LITTLE DUKES RAMSEY,D2 LS <br />17.97 THE HOME DEPOT 2821,25LB BLK <br />19.95 SURVEYMONKEY.COM/HELP,SUBSCRIP <br />23.00 ❑ELTA,AIRLINE FARE <br />24.79 OFFICE MAX,NAME BADGE WHT 2.33 <br />26.64 SS *IGLOO CNSMR SVC,OTHER MISC <br />25.00 DELTA,AIRLINE FARE <br />25.00 DELTAAIRLINE FARE <br />26.54 GREEN MILL,OTHER MISCELLANEOUS <br />27.64 ALLIED ELECTRONICS INC,781XAXM <br />27.74 KMART 03897,OTHER MISCELLANEOU <br />28.92 DRI"RECOVERY TOOLBOX,OTHER MIS <br />34.45 ACAPULCO MEXICAN RESTA,OTHER M <br />34.78 MARRIOTT 337X2 JW DESE,OTHER M <br />38.33 MARRIOTT 337X2 JW DESE,OTHER M <br />40.18 WM SUPERCENTER,OTHER MISCELLAN <br />43.24 THE EARPHONE CONNECTIO,OTHER M <br />47.53 COBORN'S SUPERSTORE,OTHER MISC <br />47.82 CITY NORTH #123-KONA G,OTHER M <br />CITY OF RAMSEY <br />Council Check Register <br />1/6/2011 -12/31/2011 <br />Doc No Inv No Account No <br />55737 - DEC2010 COMDATA 0194.6225 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0194.6225 <br />PURCHASES <br />55737 DEC2010 COMDATA 0311.6281 <br />PURCHASES <br />55737 DEC2010 COMDATA 01926405 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0211.6208 <br />PURCHASES <br />55737 DEC2010 COMDATA 0452.6229 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0220.6335 <br />PURCHASES <br />55737 DEC2010 COMDATA 0220.6249 <br />PURCHASES <br />55737 DEC2010 COMDATA 0194.6382 <br />PURCHASES <br />55737 DEC2010 COMDATA 0111.6249 <br />PURCHASES <br />55737 DEC2010 COMDATA 0192.6249 <br />PURCHASES <br />55737 DEC2010 COMDATA 0130.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />PURCHASES <br />55737 DEC2010 COMDATA 0111.6249 <br />PURCHASES <br />55737 DEC2010 COMDATA 0211.6231 <br />PURCHASES <br />55737 DEC2010 COMDATA 0211.6249 <br />PURCHASES <br />55737 DEC2010 COMDATA 0295.6331 <br />1/19/2011 9:46:25 <br />Page- 25 <br />Subledger Account Description Business Unit <br />DIESEL FUEL GENERAL GOVERNMENT BUILDINGS <br />TRAVEL & LODGING RAMSEY TOWN CENTER <br />DIESEL FUEL GENERAL GOVERNMENT BUILDINGS <br />SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />TRAVEL & LODGING RAMSEY TOWN CENTER <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />TRAINING <br />PARK & RECREATION <br />RAMSEY TOWN CENTER <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MACHINERY Si EQUIPMENT REPAIR GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />ADMINISTRATION <br />RAMSEY TOWN CENTER <br />RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />UNIFORMS & TURN -OUT GEAR POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />TRAVEL & LODGING RAMSEY TOWN CENTER <br />