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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />260.00 CRAGUNS LODGE AND GOLF , WIEMA <br />285.23 TIMEMARK INC , RIEMER <br />415.55 PERFORMANCE FLUID POWER , RIEM <br />420.00 CABELAS.COM *206693842 ,OTHER M <br />506.03 COBORN'S , ULRICH <br />560.00 PAYPAL , WIEMANN <br />840.00 JOHN E. REID AND ASSOC , DWYER <br />14.23- <br />2.49 LITTLE DUKES , GALS 0.7 <br />9.00 BILL'S SUPERETTE , GALS 2.72 <br />10.83 LITTLE DUKES , GALS 3.22 <br />11.00 HOLIDAY STNSTORE , GALS 3.14 <br />12.88 LITTLE DUKES , GALS 3.83 <br />13.29 LITTLE DUKES , GALS 3.96 <br />13.48 LITTLE DUKES , GALS 4.03 <br />13.75 LITTLE DUKES , GALS 4.12 <br />14.00 BILL'S SUPERETTE , GALS 4.14 <br />14.65 LITTLE DUKES , GALS 4.15 <br />15.39 LITTLE DUKES , GALS 4.56 <br />15.75 LITTLE DUKES , GALS 4.41 <br />15.95 LITTLE DUKES , GALS 4.76 <br />16.18 HOLIDAY STNSTORE , GALS 4.76 <br />16.50 LITTLE DUKES , GALS 4.62 <br />16.81 LITTLE DUKES , GALS 4.98 <br />16.85 LITTLE DUKES , GALS 5.03 <br />16.85 LITTLE DUKES , GALS 5.04 <br />17.44 LITTLE DUKES , GALS 5.17 <br />17.58 LITTLE DUKES , GALS 5.21 <br />CITY OF RAMSEY <br />Council Check Register <br />11/2/2011 - 12/31/2011 <br />PO # Doc No Inv No Account No <br />PCARD <br />60520 OCT2011 COMDATA 0280.6331 <br />PCARD <br />60520 OCT2011 COMDATA 0260.6249 <br />PCARD <br />60520 OCT2011 COMDATA 0312.6257 <br />PCARD <br />60520 OCT2011 COMDATA 0211.6335 <br />PCARD <br />60520 OCT2011 COMDATA 0130.6249 <br />PCARD <br />60520 OCT2011 COMDATA 0211.6335 <br />PCARD <br />60520 OCT2011 COMDATA 0211.6335 <br />PCARD <br />60520 OCT2011 COMDATA 9101.2082 <br />PCARD <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />FUEL <br />60521 OCT2011 COMDATA 0211.6223 <br />Subledger Account Description <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />TRAINING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAINING <br />SALES /USE TAX PAYABLE <br />00000391 GASOLINE <br />00000318 GASOLINE <br />00000318 GASOLINE <br />00000318 GASOLINE <br />00000391 GASOLINE <br />00000392 GASOLINE <br />00000392 GASOLINE <br />00000352 GASOLINE <br />00000318 GASOLINE <br />00000301 GASOLINE <br />00000391 GASOLINE <br />00000301 GASOLINE <br />00000392 GASOLINE <br />00000302 GASOLINE <br />00000387 GASOLINE <br />00000391 GASOLINE <br />00000318 GASOLINE <br />00000318 GASOLINE <br />00000301 GASOLINE <br />00000392 GASOLINE <br />