Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />27.65 SUPERAMERICA ,FUEL ADJUSTMENT <br />27.90 USPS ,PRIORITY MAIL <br />27.90 USPS ,PRIORITY MAIL <br />27.90 USPS ,ISSUE PVI: <br />27.90 USPS ,ISSUE PVI: <br />28.99 BEST BUY ,ROCKETFISH MEDIUM <br />33.99 OFFICE MAX,901XL BLACK US INK <br />33.99 OFFICE MAX,901XL BLACK US INK <br />36.01 SUPERCENTER,OTHER MISCELLANEOU <br />36.49 BEST BUY ,SALES TAX <br />36.52 MAMA DE LUCAS ,OTHER MISCELLAN <br />42.99 OFFICE MAX,HP INK 901 RETAIL C <br />42.99 OFFICE MAX,HP INK 901 RETAIL C <br />46.01 FOREVER FLORAL,OTHER MISCELLAN <br />47.91 KMART ,OTHER MISCELLANEOUS TRA <br />49.28 5 DOLLAR PIZZA ,OTHER MISCELLA <br />50.00 ICSC,OTHER MISCELLANEOUS TRANS <br />52.98 NORTHERN TOOL,OTHER MISCELLANE <br />53.09 MILACA FLORAL,OTHER MISCELLANE <br />56.80 MAMA DE LUCAS ,OTHER MISCELLAN <br />61.67 BUSINESS SUPPLY.COM,OTHER MISC <br />CITY OF RAMSEY <br />Council Check Register <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 />0211.6223 <br />0211.6322 <br />0211.6322 <br />0211.6322 <br />0211.6322 <br />0220.6281 <br />0211.6208 <br />0211.6208 <br />0211.6249 <br />0220.6281 <br />0220.6249 <br />0211.6208 <br />0211.6208 <br />0220.6249 <br />0194.6249 <br />0211.6207 <br />9295.6249 <br />0452.6249 <br />0130.6249 <br />0220.6249 <br />0211.6206 <br />Subledger Account Description <br />GASOLINE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />3/17/2011 8:03:01 <br />Page - 25 <br />Business Unit <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />TRAINING SUPPLIES <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYHOUSING REDEVELOPMENT AUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYPARK& RECREATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />