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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register <br />3/3/2011 -12/31 /2011 <br />PO # Doc No Inv No <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SVVIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />8.99 OFFICE MAX,STORE'N GO 2GB SWIV <br />10.69 UMBRIA PIZZERIA,OTHER MISCELLA <br />11.49 OFFICE MAX,CD/DVD PAPER SLEEVE <br />12.78 NORTHERN TOOL ,OTHER MISCELLAN <br />12.78 MENARDS ,ELITE POST MOUNT STA <br />12.78 MENARDS ,ELITE POST MOUNT STA <br />12.94 OFFICE MAX,SALES TAX <br />15.48 RAINBOW FOODS ,OTHER MISCELLAN <br />18.29 WAL-MART ,OTHER MISCELLANEOUS <br />18.84 LITTLE DUKES ,D2 LS <br />19.95 SURVEYMONKEY_COM,SUBSCRIPTION <br />22.68 LOWES ,SALES TAX <br />Account No <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PU RCHASES <br />56602 FEB2011 COMDATA 0211.6206 <br />PU RCHASES <br />56602 FEB2011 COMDATA 0220.6249 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6208 <br />PURCHASES <br />56602 FEB2011 COMDATA 0311.6249 <br />PURCHASES <br />56602 FEB2011 COMDATA 0260.6249 <br />PURCHASES <br />56602 FEB2011 COMDATA 0260.6249 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6208 <br />PURCHASES <br />56602 FEB2011 COMDATA 0211.6208 <br />PURCHASES <br />56602 FEB2011 COMDATA 0111.6249 <br />PURCHASES <br />56602 FEB2011 COMDATA 0194.6225 <br />PURCHASES <br />56602 FEB2011 COMDATA 0192.6405 <br />PURCHASES <br />56602 FEB2011 COMDATA <br />PURCHASES <br />Subledger Account Description <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />FILM, MICROFILM, TAPES, DISKS <br />3/17/2011 8:03:01 <br />Page - 24 <br />Business Unit <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />DIESEL FUEL GENERAL GOVERNMENT BUILDINGS <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />