Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />99111251 11112/2009 <br />Amount Supplier / Explanation PO # <br />233.15 FAMOUS DAVE'S , OTHER MISCELLA <br />245.29 COPQUEST , OTHER MISCELLANEOUS <br />255.00 ICSC , OTHER MISCELLANEOUS TRA <br />255.00 ICSC , OTHER MISCELLANEOUS TRA <br />255.00 ICSC , OTHER MISCELLANEOUS TRA <br />255.00 ICSC , OTHER MISCELLANEOUS TRA <br />255.00 ICSC , OTHER MISCELLANEOUS TRA <br />280.70 CUB FOODS , OTHER MISCELLANEOU <br />300.89 PODS - MINNESOTA , OTHER MISCELL <br />306.00 DIVERSIFIED PRODUCTS , OTHER M <br />321.19 NWA AIR , OTHER MISCELLANEOUS <br />500.91 SMITH & WOLLEN , OTHER MISCELL <br />540.00 LANDSENDBUSINESS , WM R CS 3Q <br />589.56 5.11 TACTICAL , OTHER MISCELLA <br />692.95 MARRIOTT ST LOUIS , OTHER MISC <br />917.45 SHERATON SUITES SAN DG , OTHER <br />917.45 SHERATON SUITES SAN DG , OTHER <br />19,012.55 <br />3,664.00 49233 11100911120710 9101.2175 <br />3,364.00 <br />111465 STATE STREET BANK <br />99111254 11/12/2009 111465 STATE STREET BANK <br />CITY OF RAMSEY <br />Council Check Register <br />11/5/2009 - 12/31/2009 <br />Doc No Inv No Account No <br />PURCHASES <br />49326 OCTO9 COMDATA 0111.6249 <br />PURCHASES <br />49326 OCTO9 COMDATA 0211.6231 <br />PURCHASES <br />49326 OCTO9 COMDATA 9230.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA . 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 0130.6249 <br />PURCHASES <br />49326 OCTO9 COMDATA 9604.6249 <br />PURCHASES <br />49326 OCTO9 COMDATA 9601.6257 <br />PURCHASES <br />49326 OCTO9 COMDATA 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 9295.6315 <br />PURCHASES <br />49326 OCTO9 COMDATA 0211.6231 <br />PURCHASES <br />49326 OCTO9 COMDATA 0238.6231 <br />PURCHASES <br />49326 OCTO9 COMDATA 9230.6331 <br />PURCHASES <br />49326 OCTO9 COMDATA 0130.6331 <br />PURCHASES <br />49326 OCTO9 COMDATA 9230.6331 <br />PURCHASES <br />Subledger Account Description Business Unit <br />11/17/200914:13:23 <br />Page- 25 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />UNIFORMS & TURN -OUT GEAR POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORITY <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />OTHER VEHICLE PARTS WATER FUND <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS PROFESSIONAL SERHOUSING REDEVELOPMENT AUTHORIT <br />UNIFORMS & TURN -OUT GEAR <br />UNIFORMS & TURN -OUT GEAR <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />DEFERRED COMPENSATION <br />POLICE PROTECTION <br />VEST REIMBURSEMENT <br />ECONOMIC DEVELOPMENT AUTHORITY <br />ADMINISTRATION <br />ECONOMIC DEVELOPMENT AUTHORITY <br />GENERAL FUND <br />