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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />126.00 MENARDS ,PREMIXED CONCRETE MI <br />128.47 STAPLS ,OTHER MISCELLANEOUS TR <br />130.00 JIMMY JOHN'S ,OTHER MISCELLANE <br />135.00 JIMMY JOHN'S ,OTHER MISCELLANE <br />151.98 COPQUEST ,OTHER MISCELLANEOUS <br />144.00 JIMMY JOHN'S ,OTHER MISCELLANE <br />169.00 4IMPRINT ,VALUE GROCERY TOTE - <br />178.00 4IMPRINT ,SPORT FLIER - 9&QUOT <br />192.32 DUHASTORAGE,COM ,OTHER MISCELL <br />192.32 DUHASTORAGE.COM ,OTHER MISCELL <br />237.79 4IMPRINT ,MOOD STADIUM CUP - 1 <br />257.90 DELTA ,AIRLINE FARE <br />321.34 BESTBUY.COM ,OTHER MISCELLA <br />383.51 ANOKA RAMSEY FARM ,OTHER MISCE <br />430.73 SPARTAN PROMOTIONAL GR ,OTHER <br />872.85 ELITE 4 PRINT ,OTHER MISCELLAN <br />817.44 TOWN AND COUNTRY FENCE ,OTHER <br />147.88- <br />4.22- <br />4.22- <br />4.22- <br />4.21- <br />4,22- <br />12.73 3.44 LITTLE DUKES RAMSEY <br />14.82 4 LITTLE DUKES RAMSEY <br />15.09 4 BILL'S SUPERETTE RAMSEY <br />15.91 4.13 BILL'S SUPERETTE RAMSEY <br />17.00 4.97 HOLIDAY RAMSEY <br />CITY OF RAMSEY <br />Council Check Register <br />8/4/2011 --12/31/2011 <br />Doc No Inv No <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976. JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58977 JUL11 COMDATA <br />FUEL <br />58977 JUL11 COMDATA <br />FUEL <br />58977 JUL11 COMDATA <br />FUEL <br />58977 JUL11 COMDATA <br />FUEL <br />58977 JUL11 COMDATA <br />Account No <br />0311.6249 <br />0211.6206 <br />0111.6249 <br />0111.6249 <br />0211.6231 <br />0111.6249 <br />0280.6241 <br />0280.6241 <br />0220.6281 <br />0220.6281 <br />0280.6241 <br />0130.6331 <br />0220.6257 <br />0311.6267 <br />0280.6241 <br />0130.6352 <br />9240.6249 <br />9101,2082 <br />9601.2082 <br />9602.2082 <br />9603.2082 <br />9604.2082 <br />9605.2082 <br />0211,6223 <br />0211.6223 <br />0311.6223 <br />0311.6223 <br />0211.6223 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />FILM, MICROFILM, TAPES, DIS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />UNIFORMS & TURN -OUT GEAF <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />COMMUNITY POLICING SUPPL <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />COMMUNITY POLICING SUPPL <br />TRAVEL & LODGING <br />OTHER VEHICLE PARTS <br />OTHER STREET MAINTENANC <br />COMMUNITY POLICING SUPPL <br />GENERAL NOTICE & PUBLIC IP <br />MISCELLANEOUS OPERATING <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />00000318 GASOLINE <br />00000391 GASOLINE <br />00000362 GASOLINE <br />00000362 GASOLINE <br />00000393 GASOLINE <br />