|
R55CKREG LOG20000
<br />Check # Date
<br />Amount Supplier / Explanation PO #
<br />9.78 AMAZON MKTPLACE PMTS ,OTHER MI
<br />9.99 OFFICE DEPOT #2600 ,FOLDER,HNG
<br />10.43 CABELAS.COM*206693842 ,OTHER M
<br />10,44 CABELAS.COM*206693842 ,OTHER M
<br />10.91 COBORN'S SUPERSTORE ,OTHER MIS
<br />11.15 CDW GOVERNMENT ,SALES TAX
<br />11.16 OFFICE DEPOT #2600 ,BINDER,WJ,
<br />11.16 OFFICE DEPOT #2600 ,BINDER,WJ,
<br />13.77 AMAZON.COM ,OTHER MISCELLANEOU
<br />13.76 AMAZON COM ,OTHER MISCELLANEOU
<br />12.99 OFFICE DEPOT #2600 ,DRIVE,USB,
<br />12.99 OFFICE DEPOT #2600 ,DRIVE,USB,
<br />13.98 CABELAS.COM*206693842 ,HORIZON
<br />13.98 CABELAS.COM*206693842 ,HORIZON
<br />14.59 CARIBOU COFFEE CO #111 ,OTHER
<br />14.98 OFFICE DEPOT #2600 ,SALES TAX
<br />15.00 MINNESOTA GOVERNMENT F ,OTHER
<br />15.26 CDW GOVERNMENT ,C2G USB PARALL
<br />16.38 AMAZON MKTPLACE PMTS ,OTHER MI
<br />16.60 CDW GOVERNMENT ,SALES TAX
<br />16.96 WASHNFILL ,FUEL ADJUSTMENT
<br />16.98 OFFICE DEPOT #2600 ,PORTFOLIO,
<br />17.22 SPEE-DEE DELIVERY ,OTHER MISCE
<br />17.90 RED GINGER CHINA BISTR ,OTHER
<br />17.99 OFFICE DEPOT #2600 ,FOLDER,INT
<br />18.58 OFFICE DEPOT #2600 ,COVER,RPT,
<br />20.74 WWW.NEWEGG.COM ,FREIGHT CHARGE
<br />20.84 AMAZON MKTPLACE PMTS ,64MB MEM
<br />CITY OF RAMSEY
<br />Council Check Register
<br />9/8/2011 --12/31/2011
<br />Doc No Inv No Account No
<br />59419 AUG2011 COMDATA 0194.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0311.6231
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0452.6231
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6249
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6249
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0194.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6206
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6206
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0311.6231
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0452.6231
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0130.6249
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0153.6335
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6405
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0130.6249
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0220.6281
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0130.6249
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0211.6208
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6405
<br />PURCHASES
<br />59419 AUG2011 COMDATA 0192.6281
<br />PURCHASES
<br />Subledger Account Description
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OFFICE SUF
<br />UNIFORMS & TURN -OUT GEAF
<br />UNIFORMS & TURN -OUT GEAF
<br />MISCELLANEOUS OPERATING
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />SMALL TOOLS & MINOR EQUIF
<br />FILM, MICROFILM, TAPES, DIS
<br />FILM, MICROFILM, TAPES, DIS
<br />UNIFORMS & TURN -OUT GEAF
<br />UNIFORMS & TURN -OUT GEAF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />TRAINING
<br />OFFICE & DATA PROCESSING
<br />SMALL TOOLS & MINOR EQUIF
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />OFFICE & DATA PROCESSING
<br />SMALL TOOLS & MINOR EQUIF
<br />
|