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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />41.84 SCHERER BROTHERS LUMBER , RIEM <br />43.10 COBORN'S , KOHNER <br />49.99 MENARDS , RIEMER <br />56.25 LABSAFE , KOHNER <br />59.72 WALMART,BRAY <br />65.91 JETS PIZZA , DWYER <br />69.75 COBORN'S , OLSON <br />71.53 JETS PIZZA, DWYER <br />75.01 JETS PIZZA , DWYER <br />88.30 RATCH STRPS , RIEMER <br />88.94 MAMA DE LUCAS PIZZERIA , ULRIC <br />89.25 LABSAFE , KOHNER <br />91.88 AMAZON MKTPLACE PMTS ,POLARIS <br />92.93 ANOKA RAMSEY FARM , RIEMER <br />95.00 ACT *GRAY PLANT MOOTY , NELSON <br />95.00 U OF M CCE NONCREDIT , WIEMANN <br />95.75 BED BATH & BEYOND , WIEMANN <br />107.07 KMART , KOHNER <br />108.52 MILIO'S SANDWICHES , NELSON <br />117.96 CENTRAL HYDRAULICS , RIEMER <br />129.00 JIMMY JOHN'S , ULRICH <br />130.00 JIMMY JOHN'S , ULRICH <br />184.30 BEST WESTERN HOTELS , NELSON <br />199.00 DEED COMMUNICATIONS , BACKMAN <br />215.80 AMAZON MKTPLACE PMTS ,OTHER MI <br />245.00 JIMMY JOHN'S , KAPLER <br />245.40 MENARDS , RIEMER <br />249.45 CENTRAL HYDRAULICS , RIEMER <br />CITY OF RAMSEY <br />Council Check Register <br />11/2/2011 - 12/31/2011 <br />PO # Doc No Inv No <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />Account No <br />0452.6249 <br />0220.6249 <br />0311.6259 <br />0220.6231 <br />0111.6249 <br />0211.6207 <br />0130.6249 <br />0211.6207 <br />0211.6207 <br />0452.6249 <br />0111.6249 <br />0220.6231 <br />0311.6257 <br />9601.6249 <br />0130.6335 <br />0280.6335 <br />0211.6208 <br />0220.6249 <br />0295.6331 <br />0312.6257 <br />0111.6249 <br />0111.6249 <br />0191.6331 <br />9230.6335 <br />9605.6249 <br />0220.6335 <br />9605.6249 <br />0312.6257 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />BUILDING MAINT /REPAIR SUPI <br />UNIFORMS & TURN -OUT GEAF <br />MISCELLANEOUS OPERATING <br />TRAINING SUPPLIES <br />MISCELLANEOUS OPERATING <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />UNIFORMS & TURN -OUT GEAF <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />