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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 />
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