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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />20.00 JIMMY JOHN'S ,OTHER MISCELLANE <br />22.23 CALENDARS <br />22.88 WAYTEK,OTHER MISCELLANEOUS TRA <br />23.00 DELTA,AIRLINE FARE <br />25.00 DELTA,AIRLINE FARE <br />28.29 CALENDARS <br />26.88 FASTENAL ,9 X .875 X .062 X 6 <br />27.34 RUBY TUESDAY ,OTHER MISCELLANE <br />29.28 WM SUPERCENTER,OTHER MISCELLAN <br />31.87 ACAPULCO MEXICAN ,OTHER MISCEL <br />32.13 HP HOME STORE,HP 564 SERIES 3- <br />35.17 COBORN'S ,OTHER MISCELLANEOUS <br />37.48 HP HOME STORE,HP 564XL BLACK I <br />40.74 AMERICAN MANUFACTURING,OTHER M <br />41.19 WM SUPERCENTER,OTHER MISCELLAN <br />43.04 SAN FRESCO,OTHER MISCELLANEOUS <br />44.47 WM SUPERCENTER,OTHER MISCELLAN <br />46.64 FASTENAL ,12 X .75 X .05 X 10/ <br />48.10 GIRVAN GRILLE,OTHER MISCELLANE <br />49.78 MINNESOTA AIR ,OTHER MISCELLAN <br />PO # Doc No Inv No <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />54816 <br />CITY OF RAMSEY 11/16/201016:13:46 <br />Council Check Register <br />11/4/2010 -12/31/2010 <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />OCT2010 COMDATA <br />PURCHASES <br />Account No <br />0111.6249 <br />0280.6241 <br />0311.6249 <br />0130.6331 <br />0130.6331 <br />0211.6208 <br />0220.6249 <br />0301.6249 <br />0270.6281 <br />9295.6331 <br />0311.6208 <br />0220.6249 <br />0311.6208 <br />0194.6275 <br />0211.6237 <br />0130.6331 <br />0211.6229 <br />0220.6249 <br />9295.6331 <br />9601.1730 <br />Subledger Account Description Business Unit <br />Page - 25 <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />COMMUNITY POLICING SUPPLIES COMMUNITY ORIENTING POLICING <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />TRAVEL & LODGING ADMINISTRATION <br />TRAVEL & LODGING ADMINISTRATION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />SMALL TOOLS & MINOR EQUIPMENT ANIMAL CONTROL <br />TRAVEL & LODGING HOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OFFICE SUPPLIES STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES STREET MAINTENANCE <br />OTHER EQUIPMENT PARTS <br />CRIME SCENE KIT MATERIALS <br />TRAVEL & LODGING <br />SHOP MATERIALS <br />GENERAL GOVERNMENT BUILDINGS <br />POLICE PROTECTION <br />ADMINISTRATION <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />TRAVEL & LODGING HOUSING REDEVELOPMENT AUTHORIT <br />00201030 IMPROVEMENTS OTHER THAN BUILD WATER FUND <br />