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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />1.79 TARGET ,MP BROTH MP BE <br />1.99 TARGET ,HEINZ KETCH <br />1,99 TARGET ,OTHER MISCELLANEOU <br />2.25 TARGET ,UP FD STRG 40CT <br />2.79 ADVANCE AUTO PARTS ,STICK- LIN <br />2.89 TARGET ,DAWN FOAM 10.10 <br />3.69 ADVANCE AUTO PARTS ,WAX APPLIC <br />3.93 TARGET ,CLOROX 75CT <br />3.99 ADVANCE AUTO PARTS ,SALES TAX <br />4.28 KAHLER GRAND PARKING ,OTHER MI <br />4.59 ADVANCE AUTO PARTS ,WIPES COOL <br />4.59 ADVANCE AUTO PARTS ,WIPES COOL <br />4.99 ADVANCE AUTO PARTS ,SCRCH & SW <br />4.99 TARGET ,HEINZ <br />PICNI <br />5.49 ADVANCE AUTO PARTS ,WHEEL CLEA <br />6.47 AMAZON ,OTHER MISCELLANEOUS T <br />7.78 COBORN'S ,OTHER MISCELLANEOUS <br />7.95 KWIK TRIP ,FUEL ADJUSTMENT <br />8.45 KHALER GRAND F &B ,OTHER MISCEL <br />9.76 WASH N FILL ,FUEL ADJUSTMENT <br />12.47 THE HOME DEPOT ,SMOKE ALARM <br />12.47 THE HOME DEPOT ,SMOKE ALARM <br />12.70 MACS RESTAURANT CAFE ,OTHER MI <br />12.79 TARGET ,34 GAL TOTE STERI <br />13.90 BURGER KING ,OTHER MISCELLANEO <br />13.99 ADVANCE AUTO PARTS ,SHOP TOWEL <br />14.99 AMAZON ,VIDEOSECU ARTICULATIN <br />15.00 JIMMY JOHN'S ,OTHER MISCELLAN <br />Doc No Inv Na Account No <br />58480 JUN2011 COMDATA 0211.6249 <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 JUN2011 COMDATA <br />PURCHASES <br />58480 <br />CITY OF RAMSEY <br />Council Check Register <br />7/7/2011 - 12/31/2011 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6229 <br />0211.6249 <br />0211.6229 <br />0211.6249 <br />0211.6229 <br />0130.6331 <br />0211.6229 <br />0211.6229 <br />0211.6229 <br />0211.6249 <br />0211.6229 <br />0192.6281 <br />0111.6249 <br />0211.6207 <br />0130.6331 <br />0211.6249 <br />0220.6241 <br />0220.6241 <br />0130.6331 <br />0211.6249 <br />0211.6331 <br />0211.6229 <br />0192.6281 <br />0111.6249 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />TRAINING SUPPLIES <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />COMMUNITY POLICING SUPPL <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />SHOP MATERIALS <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />