Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />Council Check Register <br />2/3/2011 - 12/31/2011 <br />Amount Supplier /Explanation PO# Doc No Inv No Account No <br />15.95 MENARDS ER,URINAL PARTS REPAIR <br />17.35 LITTLE DUKES ,D2 LS <br />18.04 WM SUPERCENTER,OTHER MISCELLAN <br />18.56 COBORN'S SUPERSTORE,OTHER MISC <br />19.61 CDW GOVERNMENT,SALES TAX <br />19.95 SU RVEYMONKEY.COM,SU BSCRIPTION <br />20.00 JIMMY JOHN'S ,OTHER MISCELLANE <br />24.99 TGT*TARGET.COM,FAUX LEATHER SE <br />38.36 SLOAN FLUSHMATE,OTHER MISCELLA <br />44.14 CDW GOVERNMENT,KEN PRO FIT WRL <br />48.81 CDW GOVERNMENT,CYBER ACOUSTICS <br />50.00 ICSC,OTHER MISCELLANEOUS TRANS <br />50.00 ICSC,OTHER MISCELLANEOUS TRANS <br />50.00 ICSC,OTHER MISCELLANEOUS TRANS <br />50.00 ICSC,OTHER MISCELLANEOUS TRANS <br />50.34 BLAINE LOCK & SAFE INC,OTHER M <br />53.53 WAL -MART ,OTHER MISCELLANEOUS <br />54.30 BLAINE SUPER USA,UNL REG 86/87 <br />68.76 MAMA DE LUCAS ,OTHER MISCELLAN <br />70.70 5- DOLLAR PIZZA- RAMSE,OTHER M <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2D11 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />56225 JAN2011 COMDATA <br />PURCHASES <br />CITY OF RAMSEY 2/17 /2011 10:03:20 <br />0194.6259 <br />0194.6225 <br />0211.6249 <br />0111.6249 <br />0192.6249 <br />0192.6405 <br />0111.6249 <br />0130.6208 <br />0194.6259 <br />0192.6249 <br />0192.6249 <br />9295.6249 <br />9295.6249 <br />9295.6249 <br />9295.6249 <br />0220.6249 <br />0111.6249 <br />0220.6223 <br />0111.6249 <br />0211.6207 <br />Page- 25 <br />Subledger Account Description Business Unit <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />DIESEL FUEL GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OFFICE SUPPLIES ADMINISTRATION <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />GASOLINE FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />TRAINING SUPPLIES - POLICE PROTECTION <br />