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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />1.32 LOWES ,1" SCH40 TEE 401010 <br />1.87 LOWES ,11NX10FT 200PSI PVC PRE <br />1.88 MENARDS ,SCREW ALL PURPOSE 3- <br />1.88 MENARDS ,SCREW ALL PURPOSE 2- <br />1.88 MENARDS ,SCREW ALL PURPOSE 2" <br />1.88 MENARDS ,SCREW ALL PURPOSE 1- <br />3.20 OFFICE MAX,SALES TAX <br />3.20 OFFICE MAX,SALES TAX <br />3.87 MENARDS ,SALES TAX <br />3.89 MENARDS ,BLACK OXIDE DRILL BI <br />4.00 OFFICE MAX,UNIBALL 207 GEL BL <br />4.00 OFFICE MAX,UNIBALL 207 GEL BL <br />4.00 OFFICE MAX,UNIBALL 207 GEL BL <br />4.00 OFFICE MAX,UNIBALL 207 GEL BL <br />4.29 OFFICE MAX,VELCRO STRIPS 10 SE <br />4.49 OFFICE MAX,MAGNETIC PENS ERASO <br />4.87 MENARDS ,STD MAGSCREW GUIDE W <br />5.59 EBAY INC.,OTHER MISCELLANEOUS <br />6.97 MENARDS ,3' X 4' MARATHON MAT <br />7.49 MENARDS ,POST MOUNT STANDARD <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />CITY OF RAMSEY 3/17/2011 8:03:01 <br />Council Check Register Page - 23 <br />3/3/2011 - 12/31/2011 <br />Doc No Inv No <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />56602 <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />PURCHASES <br />FEB2011 COMDATA <br />Account No <br />0452.6249 <br />0452.6249 <br />0260.6249 <br />0260.6249 <br />0260.6249 <br />0260.6249 <br />0211.6206 <br />0211.6206 <br />0260.6249 <br />0260.6249 <br />0211.6208 <br />0211.6208. <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0260.6249 <br />0192.6405 <br />0260.6249 <br />0260.6249 <br />0211.6206 <br />Subledger Account Description Business Unit <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />