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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />150.00 HESSD2 LS <br />159.92 MENARDS 20# SUN/SHADE GRASS <br />160.66 FRATTALLONESOTHER MISCELLANEOU <br />166.25 JIMMY JOHN'S OTHER MISCELLANEO <br />166.50 GES*EXHIBITIONS&EVENTSOTHER MI <br />167.06 BESTBUY.COM OTHER MISCELLANEO <br />175.99 OFFICE DEPOTCARTRIDGE,LASERJET <br />194.21 GRAND VIEW LODGEOTHER MISCELLA <br />200.02 BEST WESTERN HOTELSOTHER MISCE <br />210.00 U OF M CCE NONCREDITOTHER MISC <br />225.00 GOVTTRNGSVCOTHER MISCELLANEOUS <br />236.99 OFFICE DEPOTCARTRIDGE,LASERJET <br />236.99 OFFICE DEPOTCARTRIDGE,LASERJET <br />253.99 SUPER WAREHOUSEOTHER MISCELLAN <br />262.85 COBORN'S OTHER MISCELLANEOUS T <br />298.52 MECHTRONICS CONTROLSOTHER MISC <br />299.00 ROCKHURST UNIVERSITY CSUMMARY <br />313.24 CENTRAL HYDRAULICSOTHER MISCEL <br />347.88 NSC*NORTHERN SAFETY COOTHER MI <br />345.56 GRAND VIEW LODGEOTHER MISCELLA <br />345.56 GRAND VIEW LODGEOTHER MISCELLA <br />683.58 MYM AND M OTHER MISCELLANEO <br />938.00 GASAWAY CONSULTINGOTHER MISCEL <br />1,868.20 GES*EXHIBITIONS&EVENTSOTHER MI <br />53.34- <br />1.75- <br />24,5,95.14 <br />99043111 6/19/2011 100629 MN DEPT OF REV SALES TX <br />,10- APR11 SALES,USE,TRANS TAX • <br />CITY OF RAMSEY <br />Council Check Register <br />5/5/2011 -12/31/2011 <br />Doc No Inv No Account No <br />57555 APR11 COMDATA 0220.6249 <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES , <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />57555 APR11 COMDATA <br />PURCHASES <br />0312.6267 <br />0311.6269 <br />0111.6249 <br />0295.6246 <br />0220.6249 <br />0280,6241 <br />0130,6331 <br />0211,6331 <br />0301.6335 <br />0130.6335 <br />0280.6241 <br />0280.6241 <br />0211.6208 <br />0111.6249 <br />0194.6281 <br />0311.6335 <br />0312.6257 <br />0192,6281 <br />0301.6335 <br />9601,6335 <br />0295.6246 <br />0220.6335 <br />0295.6246 <br />9101.2082 <br />9240.2082 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />OTHER STREET MAINTENANC <br />LANDSCAPE MATERIALS <br />MISCELLANEOUS OPERATING <br />MARKETING & PROMOTIONS <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />COMMUNITY POLICING SUPPL <br />COMMUNITY POLICING SUPPL <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />TRAINING <br />MARKETING & PROMOTIONS <br />TRAINING <br />MARKETING & PROMOTIONS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />57617 APR11 9101.4609 OTHER MISCELLANEOUS REV <br />