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R65CKREG LOG20000 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />112.40 <br />29.28 HOLIDAY RAMSEY <br />115.37 <br />32.06 HOLIDAY RAMSEY <br />124.50 <br />33.39 HOLIDAY RAMSEY <br />125.00 <br />32.9 HOLIDAY RAMSEY <br />125.00 <br />35.02 HOLIDAY RAMSEY <br />125,00 <br />36.03 HOLIDAY RAMSEY <br />148.76 <br />41.44 LITTLE DUKESRAMSEY <br />148.78 <br />40.55 LITTLE DUKESRAMSEY <br />274.00- <br />SKILLPATH SEMINARS ,MISC ADJUS <br />109.24- <br />HP HOME STORE, OTHER MISCELLA <br />109.24- <br />HP HOME STORE ,OTHER MISCELLAN <br />75.00- <br />ACT*ASSOCIATION OF TRA ,MISC A <br />.09 <br />ORLAND PARK PET ,OTHER MISCELL <br />.66 <br />MENARDS ,SALES TAX <br />.71 <br />MENARDS ,SALES TAX <br />.97 <br />TARGET GLADEAERO 9OZ <br />.97 <br />TARGET GLADE AERO 9OZ <br />2.02 <br />BILLS SUPERETTE ,UNL REG 86/ <br />2.04 <br />THE HOME DEPOT ,SALES TAX <br />2.25 <br />USA TECHNOLOGIES ,OTHER MISCE <br />2,37 <br />TARGET CLOROX 35C <br />2.44 <br />TARGET SALES TAX <br />3.67 <br />THE HOME DEPOT ,2X4BLKNIPPLE <br />3.78 <br />ORLAND PARK PET ,MISC OTHER <br />3.89 <br />CABELAS.COM*206693842 ,OTHER M <br />3.89 <br />TARGET CAR WASH ARM <br />3.89 <br />TARGET CAR WASH ARM <br />3.96 <br />MENARDS ,1/2 X 3/8 X 3' PIPE <br />Subledger Account Description <br />00000664 GASOLINE <br />00000664 GASOLINE <br />00000653 GASOLINE <br />00000675 GASOLINE <br />00000675 GASOLINE <br />00000676 GASOLINE <br />00000676 GASOLINE <br />00000676 'GASOLINE <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />TRAINING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />GASOLINE <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />CITY OF RAMSEY <br />Council Check Register <br />10/6/2011 -12/31/2011 <br />Doc No <br />Inv No <br />Account No <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0452.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0452.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0452.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0452.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0452.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0311.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0311.6223 <br />FUEL <br />59995 <br />SEPT11 COMDATA <br />0311.6223 <br />FUEL <br />59996 <br />SEPT11 COMDATA <br />0191.6335 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0311.6208 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0452.6208 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6335 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0130.6331 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0220.6223 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0311.6229 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0130.6331 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0311.6229 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0130.6331 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />PCARD <br />59996 <br />SEPT11 COMDATA <br />0211.6249 <br />Subledger Account Description <br />00000664 GASOLINE <br />00000664 GASOLINE <br />00000653 GASOLINE <br />00000675 GASOLINE <br />00000675 GASOLINE <br />00000676 GASOLINE <br />00000676 GASOLINE <br />00000676 'GASOLINE <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />TRAINING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />GASOLINE <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />