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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />59.34 DULUTH NEWS TRIBUNE,OTHER MISC <br />82.51 CENTRAL HYDRAULICS ,OTHER MISC <br />83.40 MAMA DE LUCAS ,OTHER MISCELLAN <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 />84.47 MAMA DE LUCAS ,OTHER MISCELLAN 56602 <br />144.23 PINNACLE MARKETING ,OTHER MISC <br />156.25 JIMMY JOHN'S ,OTHER MISCELLANE <br />165.00 U OF M CCE NONCREDIT,OTHER MIS <br />165.00 U OF M CCE NONCREDIT,OTHER MIS <br />165.00 U OF M CCE NONCREDIT,OTHER MIS <br />166.25 JIMMY JOHN'S ,OTHER MISCELLANE <br />250.00 HOLIDAY INNS,OTHER MISCELLANEO <br />314.50 LOWES ,2X10X8 ACQ TOP CHOICE T <br />451.68 EXPEDIA,OTHER MISCELLANEOUS TR <br />472.54 BEST BUY ,SAMSUNG 40" CLA <br />600.00 MINNESOTA SHOPPING CEN,OTHER M <br />636.13 AIRLINE TAXES FEE,OTHER MISCE <br />754.50 <br />1,350.00 <br />1,490.69 <br />1,800.00 <br />COPQUEST,OTHER MISCELLANEOUS T <br />ICSC,OTHER MISCELLANEOUS TRANS <br />CENTRAL HYDRAULICS ,OTHER MISC <br />ICSC,OTHER MISCELLANEOUS TRANS <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 />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 />PU RCHASES <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 />Account No <br />0130.6249 <br />0311.6257 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0461.6335 <br />0452.6335 <br />0452.6335 <br />0111.6249 <br />0220.6335 <br />0452.6249 <br />0295.6331 <br />0220.6281 <br />0295.6246 <br />0295.6331 <br />0211.6231 <br />0295.6331 <br />0312.6257 <br />0295.6331 <br />Subledger Account Description Business Unit <br />3/17/2011 8:03:01 <br />Page - 26 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />OTHER VEHICLE PARTS STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />TRAINING <br />TRAINING <br />TRAINING <br />ENVIRONMENTAL SERVICES <br />PARK & RECREATION <br />PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />TRAINING <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />TRAVEL & LODGING <br />RAMSEY TOWN CENTER <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />MARKETING & PROMOTIONS <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT GEAR <br />TRAVEL & LODGING <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />RAMSEY TOWN CENTER <br />RAMSEY TOWN CENTER <br />POLICE PROTECTION <br />RAMSEY TOWN CENTER <br />SNOW & ICE REMOVAL <br />RAMSEY TOWN CENTER <br />