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R55CKREG LOG20000 <br />CITY OF RAMSEY 1/19/2011 9:46:25 <br />Council Check Register Page- 26 <br />1/6/2011 -12/31/2011 <br />Check# Date Amount Supplier/ Explanation PO # Doc No Inv No <br />49.00 PLI•STELLAR INFO,OTHER MISCELL <br />53.38 FIREHOUSE/CYGNUS,OTHER MISCELL <br />50.00 APACHE TAXI QPS,OTHER M <br />63.29 EDIBLE ARRANGEMENTS -,FUEL ADJ <br />68.54 CUB FOODS,OTHER MISCELLANEOUS <br />70.64 FRATTALLONES ANDOVER A,OTHER M <br />71.02 MARRIOTT 337X2 JW DESE,OTHER M <br />79.47 IN AND OUTAUCTIONS,OTHER MISC <br />76.54 OLD WORLD PIZZA,OTHER MISCELLA <br />82.13 COMPUTER GEEKS,OTHER MISCELLAN <br />77.08 HP HOME STORE,HP 564XL YELLOW <br />77.08 HP HOME STORE,HP 564XL MAGENTA <br />77.08 HP HOME STORE,HP 564XL CYAN IN <br />81.00 TRANSTYLE TRANSPORTATI,OTHER M <br />82.47 MAMA DE LUCAS PIZZERIA,OTHER M <br />84.69 CENTRAL HYDRAULICS INC,OTHER M <br />93.75 JIMMY JOHN'S #713 QPS,OTHER M <br />103.87 ACAPULCO MEXICAN RESTA,OTHER M <br />125.29 CENTRAL HYDRAULICS INC,OTHER M <br />133.91 FRAMING PLUS OF AN,OTHER MISCE <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />55737 DEC2010 COMDATA <br />PURCHASES <br />Account No Subledger Account Description <br />0192.6405 <br />9101.1550 <br />0295.6331 <br />0301.6249 <br />0220.6249 <br />0311.6229 <br />0295.6331 <br />0211.6249 <br />0295.6331 <br />9101.1550 <br />0311.6208 <br />0311.6208 <br />0311.6208 <br />0295.6331 <br />0111.6249 <br />03126257 <br />0295.6331 <br />0295.6331 <br />0312.6257 <br />0130.6249 <br />Business Unit <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />PREPAID EXPENSE <br />TRAVEL & LODGING <br />GENERAL FUND <br />RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />TRAVEL & LODGING <br />PREPAID EXPENSE <br />MISCELLANEOUS OFFICE SUPPLIES <br />MISCELLANEOUS OFFICE SUPPLIES <br />MISCELLANEOUS OFFICE SUPPLIES <br />RAMSEY TOWN CENTER <br />GENERAL FUND <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />TRAVEL & LODGING RAMSEY TOWN CENTER <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />RAMSEY TOWN CENTER <br />RAMSEY TOWN CENTER <br />SNOW & ICE REMOVAL <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />