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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />66.79 28.31 GALS HOLIDAY <br />67.88 29.53 GALS HOLIDAY <br />68.13 27.28801 GALS HOLIDAY <br />68.21 28.913 GALS BILLS SUPERETTE <br />74.69 30.74 GALS LITTLE DUKES <br />75.00 28.85 GALS LITTLE DUKES <br />75.00- CENTRAL WOOD PRODUCTS , MISC A <br />75.00- CENTRAL WOOD PRODUCTS , MISC A <br />6.00- KEATING HOTEL LOUNGE , MISC AD <br />.98 OCT09 COMDATA PURCHASES <br />1.87 THE HOME DEPOT , WASH FLUID <br />1.87 THE HOME DEPOT , WASH FLUID <br />1.87 THE HOME DEPOT , WASH FLUID <br />1.87 THE HOME DEPOT , WASH FLUID <br />2.34 THE HOME DEPOT , HOMER BUCKET <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />2.96 THE HOME DEPOT , 2X60YDAPDCTP <br />Doc No <br />49325 <br />49325 <br />49325 <br />49325 <br />49325 <br />49325 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />49326 <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 - 12/31/2009 <br />Inv No <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />FUEL <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />PURCHASES <br />OCT09 COMDATA <br />Account No <br />0452.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />0452.6223 <br />9601.6223 <br />0311.6489 <br />0452.6249 <br />0130.6331 <br />9101.2082 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />Subledger Account Description Business Unit <br />00000629 GASOLINE PARK & RECREATION <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000627 GASOLINE <br />00000667 GASOLINE <br />OTHER CONTRACTED SERVICES <br />11/17/200914:13:23 <br />Page - 20 <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />PARK & RECREATION <br />WATER FUND <br />STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />TRAVEL & LODGING ADMINISTRATION <br />SALES /USE TAX PAYABLE GENERAL FUND <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />