|
R55CKREG LOG20000
<br />Check # ❑ate
<br />CITY OF RAMSEY
<br />Council Check Register
<br />12/8/2011-12/31/2011
<br />Amount Supplier / Explanation PG # Doc No Inv No Account No Subledger Account ❑escription
<br />PCAR❑
<br />279.99 BEST BUY , GLADHILL 60895 NOV11 COMDATA' 0191.6249 MISCELLANEOUS OPERATING
<br />PCAR❑
<br />280.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211,6335 TRAINING
<br />PCARD
<br />280.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />280,00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />280.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />420.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />420.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />531.04 WELLS CATERING SERVICE , ULRIC 60895 NOV11 COMDATA 0111.6249 MISCELLANEOUS OPERATING
<br />PCARD
<br />700.00 HTC CUSTOM TRAINING , DWYER 60895 NOV11 COMDATA 0211.6335 TRAINING
<br />PCARD
<br />974,10 SHERATON , KAEHLER 60895 NOV11 COMDATA 0240.6331 TRAVEL & LODGING
<br />PCARD
<br />1,016.00 ICMA , ULRICH 60895 NOV11 COMDATA 9101.1550 PREPAID EXPENSE
<br />PCARD
<br />1,679.58 SEARS ROEBUCK , IMEMANN 60895 NOV11 COMDATA 0211,6249 MISCELLANEOUS OPERATING
<br />PCARD
<br />1,688,00 ESRI INC , BUSCH 60895 NOV11 COMDATA 0192.6405 OFFICE & DATA PROCESSING
<br />PCARD
<br />5,83 LITTLE ❑UKES , GALS 1.78 60896 NOV11 COMDATA 0211.6223 00000386 GASOLINE
<br />FUEL
<br />11.88 LITTLE DUKES , GALS 3.87 60896 NOV11 COMDATA' 0211.6223 00000318 GASOLINE
<br />FUEL
<br />11.89 LITTLE DUKES , GALS 3.69 60896 NOV11 COMDATA 0211,6223 00000318 GASOLINE
<br />FUEL
<br />12.02 LITTLE DUKES , GALS 3,73 60896 NOV11 COMDATA 0211.6223 00000316 GASOLINE
<br />FUEL
<br />12,87 LITTLE DUKES , GALS 4.19 60896 NOV11 COMDATA 0211.6223 00000318 GASOLINE
<br />FUEL
<br />13.00 BILLS SUPERETTE , GALS 4,19 60896 NOV11 COMDATA 0211,6223 00000318 GASOLINE
<br />FUEL
<br />13,02 HOLIDAY , GALS 4,1 60896 NOV11 COMDATA 0211,6223 00000392 GASOLINE
<br />FUEL
<br />13,86 LITTLE DUKES , GALS 4.51 60896 NOV11 COMDATA 0211,6223 00000318 GASOLINE
<br />FUEL
<br />14.00 HOLIDAY , GALS 4.19 60896 NOV11 COMDATA 0211.6223 00000318 GASOLINE
<br />FUEL
<br />15.92 LITTLE DUKES , GALS 5.18 60896 NOV11 COMDATA 0211.6223 00000393 GASOLINE
<br />FUEL
<br />16.53 CASEYS GNRL SIRE , GALS 5.33 60896 NOV11 COMDATA 0211,6223 00000393 GASOLINE
<br />FUEL
<br />16,84 LITTLE DUKES , GALS 5.48 60896 NOV11 COMDATA 0211.6223 00000318 GASOLINE
<br />FUEL
<br />16.85 LITTLE DUKES , GALS 5,15 60896 NOV11 COMDATA 0211.6223 00000318 GASOLINE
<br />FUEL
<br />17.19 LITTLE DUKES , GALS 5.25 60896 NOV11 COMDATA 0211.6223 00000301 GASOLINE
<br />FUEL
<br />17.21 LITTLE DUKES , GALS 5,1 60896 NOV11 COMDATA 0211.6223 00000301 GASOLINE
<br />
|