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P55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation PO # <br />200.00 ACT*ASSOCIATION OF TRA ,OTHER <br />225.97 <br />257.79 <br />241.52 <br />266.69 <br />335.00 <br />350.00 <br />422.89 <br />469.67 <br />625.00 <br />695.00 <br />987.00 <br />1,855.80 <br />109.29- <br />16.59- <br />3.04 <br />10.53 <br />10.91 <br />14.88 <br />15.05 <br />15.25 <br />16.75 <br />GAL*GALLS INC ,OTHER MISCELLAN <br />MAGNETO POWER ,OTHER MISCELLAN <br />CDW GOVERNMENT ,HP OJ 7500A E- <br />AMAZON.COM ,PANASONIC ROLLER E <br />PAYPAL *MNAPA ,OTHER MISCELLAN <br />LASERFICHE ,OTHER MISCELLANEOU <br />WITMER PUBLIC SAFETY G ,OTHER <br />APS, A TRIMBLE CO ,OTHER MISCE <br />AMERICAN PUBLIC WORKS ,OTHER M <br />COOPER INSTITUTE ,OTHER MISCEL <br />MCLEAN THERMAL MANAGEM ,OTHER <br />NORTHERN TOOL EQUIPMNT ,OTHER <br />0,8 CASEYS GNRL STRE 198RAMSEY <br />2.95 LITTLE DUKES RAMSEYRAMSEY <br />2.97 LITTLE DUKES RAMSEYRAMSEY <br />4.08 LITTLE DUKES RAMSEYRAMSEY <br />4.06 LITTLE DUKES RAMSEYRAMSEY <br />3.54 BILL'S SUPERETTE #8(RAMSE <br />3.89 BILL'S SUPERETTE #8(RAMSE <br />17.87 4.82 LITTLE DUKES RAMSEYRAMSEY <br />17.97 4.81 LITTLE DUKES RAMSEYRAMSEY <br />18.22 5.11 HOLIDAY STNSTORE 0395RAMS <br />18.29 4.77 LITTLE DUKES RAMSEYRAMSEY <br />18.49 5.03 LITTLE DUKES RAMSEYRAMSEY <br />18.68 5.23 LITTLE DUKES RAMSEYRAMSEY <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 0211.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0220.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 9605.6257 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192,6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6281 <br />PURCHASES <br />59419 AUG2011 COMDATA 0191.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0192.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0220,6231 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 0301.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 0211.6335 <br />PURCHASES <br />59419 AUG2011 COMDATA 9601.6489 <br />PURCHASES <br />59419 AUG2011 COMDATA 9605.6249 <br />PURCHASES <br />59419 AUG2011 COMDATA 9101.2082 <br />PURCHASES <br />59419 AUG2011 COMDATA 9605.2082 <br />PURCHASES <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0211,6223 <br />FUEL <br />Subledger Account Description <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />TRAINING <br />UNIFORMS & TURN -OUT GEAF <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAINING <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />00000627 GASOLINE <br />00000387 GASOLINE <br />00000318 GASOLINE <br />00000303 GASOLINE <br />00000392 GASOLINE <br />00000654 GASOLINE <br />00000654 GASOLINE <br />00000654 GASOLINE <br />00000393 GASOLINE <br />00000318 GASOLINE <br />00000392 GASOLINE <br />00000387 GASOLINE <br />00000318 GASOLINE <br />