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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # Doc No Inv No <br />11.78 WAL -MART , OTHER MISCELLANEOUS <br />12.95 LANDSENDBUSINESS , FREIGHT CHA <br />12.97 OCTO9 COMDATA PURCHASES <br />13.52 GASLAMP TAVERN , OTHER MISCELL <br />14.29 CALENDARS , OTHER MISCELLANEOU <br />14.97 THE HOME DEPOT , ALK AA 48PK <br />14.97 THE HOME DEPOT , ALK AA 48PK <br />15.29 OFFICE MAX , ULTRA REMOVABLE F <br />15.90 COBORN'S , OTHER MISCELLANEOU <br />16.00 CASA DE REYES , OTHER MISCELLA <br />16.00 NICKY ROTTENS , OTHER MISCELLA <br />16.86 OCTO9 COMDATA PURCHASES <br />16.99 OFFICE MAX , 901 INK CARTRIDGE <br />16.99 OFFICE MAX , 901 INK CARTRIDGE <br />16.99 OFFICE MAX , 901 INK CARTRIDGE <br />19.47 SOPRAFFINA , OTHER MISCELLANEO <br />19.96 COBORN'S , OTHER MISCELLANEOU <br />20.00 DIRECT SU , AIRLINE FARE <br />20.00 NWA AIR , OTHER MISCELLANEOUS <br />21.04 OCTO9 COMDATA PURCHASES <br />22.97 KMART , OTHER MISCELLANEOUS T <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 - 12/31/2009 <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />PURCHASES <br />49326 OCTO9 COMDATA <br />Account No <br />0111.6249 <br />0211.6231 <br />9101.2082 <br />0130.6331 <br />0211.6208 <br />0220.6249 <br />0220.6249 <br />0211.6208 <br />0220.6249 <br />0130.6331 <br />0130.6331 <br />9101.2082 <br />0211.6206 <br />0211.6206 <br />0211.6206 <br />9295.6315 <br />0461.6315 <br />0130.6331 <br />9295.6315 <br />9101.2082 <br />0194.6249 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />UNIFORMS & TURN -OUT GEAR <br />SALES /USE TAX PAYABLE <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />GENERAL FUND <br />ADMINISTRATION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SALES /USE TAX PAYABLE <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />ADMINISTRATION <br />ADMINISTRATION <br />GENERAL FUND <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />11/17/200914:13:23 <br />Page - 22 <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS PROFESSIONAL SERENVIRONMENTAL SERVICES <br />TRAVEL & LODGING ADMINISTRATION <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />SALES /USE TAX PAYABLE GENERAL FUND <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />