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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />72.67 WWW.NEWEGG.COM ,IPAD ACC KENSI <br />68.72 CENTRAL HYDRAULICS INC ,OTHER <br />76.91 COPQUEST ,OTHER MISCELLANEOUS <br />75.00 ACT*ASSOCIATION OF TRA ,OTHER <br />81.18 WWW.NEWEGG.COM ,HEA APC PROTEC <br />83.20 MAMA DE LUCAS PIZZERIA ,OTHER <br />84.28 MAMA DE LUCAS PIZZERIA ,OTHER <br />84.50 AUTOAMENITY.COM ,OTHER MISCELL <br />97.20 AMAZON,COM ,SUPERWINCH 1120210 <br />97.20 AMAZON COM ,SUPERWINCH 1120210 <br />99.99 CABELAS.COM*206693842 ,HODGMAN <br />99.99 CABELAS.COM*206693842 ,HODGMAN <br />112.14 AMAZON MKTPLACE PMTS ,VIDEOSEC <br />105.51 JEFF STEIN SNAPON ,OTHER MISCE <br />106.82 RADIOSHACK.COM ,OTHER MISCELLA <br />119.56 AAA CLUB/INSUR 0470590 ,OTHER <br />113.89 WALMART.COM ,OTHER MISCELLANEO <br />116.89 TOMS.COM USD ,OTHER MISCELLANE <br />119.67 CDW GOVERNMENT ,LOGITECH WRLS <br />120.00 PAYPAL *MNAPA ,OTHER MISCELLAN <br />120.00 JIMMY JOHN'S #713 QPS ,OTHER <br />126,44 SPARTAN PROMOTIONAL GR ,OTHER <br />130.50 DELTA ,AIRLINE FARE <br />138.00 JIMMY JOHN'S #713 QPS ,OTHER <br />140.00 PAYPAL *MNAPA ,OTHER MISCELLAN <br />150.54 NOR*NORTHERN TOOL ,OTHER MISCE <br />200.00 ACT*ASSOCIATION OF TRA ,OTHER <br />200.00 ACT*ASSOCIATION OF TRA ,OTHER <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 0192.6405 <br />PURCHASES <br />59419 AUG2011 COMDATA 0220.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211,6231 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6405 <br />PURCHASES <br />59419 AUG2011 COMDATA 0111.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0111,6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0220.6257 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0194.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0311.6231 <br />PURCHASES <br />59419 AUG2011 COMDATA 0452.6231 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0311.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0280.6241 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0191.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0111.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0280.6241 <br />PURCHASES <br />59419 AUG2011 COMDATA 0130.6331 <br />PURCHASES <br />59419 AUG2011 COMDATA 0111.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0191.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0452.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6335 <br />PURCHASES <br />Subledger Account Description <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />UNIFORMS & TURN -OUT GEAF <br />TRAINING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />UNIFORMS & TURN -OUT GEAF <br />UNIFORMS & TURN -OUT GEAF <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />TRAINING <br />