Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 - -12/31 /2011 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No <br />39.00 PARK 'N GO ,OTHER MISCELLANEOU 58004 MAY2011 COMDATA 0295,6331 <br />PCARDS <br />39.67 WAL -MART ,OTHER MISCELLANEOUS 58004 MAY2011 COMDATA 0111.6249 <br />PCARDS <br />42.67 AMAZON MKTPLACE ,KINGMAN KT T 58004 MAY2011 COMDATA 0211.6207 <br />PCARDS <br />45.57 PARTSKING.COM ,OTHER MISCELLAN 58004 MAY2011 COMDATA 0194.6281 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE • 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.80 MONTE CARLO ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />44.99 PAYLESSSHOES ,OTHER MISCELLANE 58004 MAY2011 COMDATA 0211.6231 <br />PCARDS <br />45.99 OFFICE MAX ,HP INK 901 RETAIL 58004 MAY2011 COMDATA 0211.6208 <br />PCARDS <br />49,06 SUPERAMERICA ,FUEL ADJUSTMENT 58004 MAY2011 COMDATA 0211.6223 <br />PCARDS <br />53.33 AMAZON MKTPLACE ,PMI EXTREME 58004 MAY2011 COMDATA 0211.6207 <br />PCARDS <br />49.99 OFFICE MAX ,APC 350VA BATTERY 58004 MAY2011 COMDATA 9601.6249 <br />PCARDS <br />49.99 FEDEX ,MAGNACART HANDTRUCK 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />50.00 DIRECT SU ,AIRLINE FARE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />50.00 DIRECT SU ,AIRLINE FARE 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />52.14 CDW GOVERNMENT ,SALES TAX 58004 MAY2011 COMDATA 0192.6281 <br />PCARDS <br />53.54 STAPLS ,OTHER MISCELLANEOUS TR 58004 MAY2011 COMDATA 0211.6249 <br />PCARDS <br />54.08 PARTY CITY ,OTHER MISCELLANEOU 58004 MAY2011 COMDATA 0211.6249 <br />PCARDS <br />56.00 MSP AIRPORT PARKING ,OTHER MIS 58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />56.61 MAMA DE LUCAS PIZZERIA ,OTHER 58004 MAY2011 COMDATA 0280.6241 <br />PCARDS <br />58.99 OFFICE MAX ,LAM POUCH 5 MIL 8. 58004 MAY2011 COMDATA 0211.6208 <br />PCARDS <br />64.11 AMAZON MKTPLACE ,JT SPORTS EL 58004 MAY2011 COMDATA 0211.6207 <br />PCARDS <br />62,45 CUBBY'S COFFEE & DELI ,OTHER M 58004 MAY2011 COMDATA 0111.6249 <br />PCARDS <br />62.93 CROW RIVER FARM EQUIP ,OTHER M 58004 MAY2011 COMDATA 0311.6249 <br />PCARDS <br />Subiedger Account Description <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAINING SUPPLIES <br />SMALL TOOLS & MINOR EQUIF <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT GEAF <br />MISCELLANEOUS OFFICE SUF <br />GASOLINE <br />TRAINING SUPPLIES <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />COMMUNITY POLICING SUPPL <br />MISCELLANEOUS OFFICE SUF <br />TRAINING SUPPLIES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />