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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />31.99 OFFICE MAX , SCHIFERLI <br />32.99 OFFICE MAX , WIEMANN <br />37.52 SAMMY PERRELLA'S PIZZA , KAPLE <br />39.05 SEARS , RIEMER <br />39.99 OFFICE MAX , DWYER <br />40.00 HOLIDAY , RIEMER <br />40.99 COBORN'S , NELSON <br />43.58 COBORN'S , KAPLER <br />48.00 SENSIBLE LAND USE COAL , GLADH <br />48.00 SENSIBLE LAND USE COAL , NELSO <br />48.15 SUBWAY , NELSON <br />48.59 MAMA DE LUCAS PIZZERIA , GLADH <br />49.42 COBORN'S , KAPLER <br />49.99 OFFICE MAX , DWYER <br />61.00 JIMMY JOHN'S , KAPLER <br />66.30 CENTRAL HYDRAULICS INC , RIEME <br />66.71 WM SUPERCENTER , BRAY <br />69.42 CAMBRIDGE FLORAL , KOHNER <br />71.07 JEFF STEIN SNAPON , RIEMER <br />77.94 BAKERS- SQUARE , KAPLER <br />79.00 LBP *REALESTATECOMMGRP , NELSON <br />84.63 MAMA DE LUCAS PIZZERIA , ULRIC <br />99.50 ROCKHURST UNIVERSITY , GLADHI <br />111.73 SUBWAY , NELSON <br />112.20 COPQUEST, DWYER <br />119.90 MAP *MACNEIL AUTOMOTIVE , DWYER <br />120.00 CRATE & BARREL , LUND <br />139.23 CENTRAL HYDRAULICS INC , RIEME <br />PO # Doc No Inv No <br />CITY OF RAMSEY <br />Council Check Register <br />1/5/2012 - 12/31/2012 <br />Account No <br />PCARDS <br />61196 DEC2011 COMDATA 0211.6208 <br />PCARDS <br />61196 DEC2011 COMDATA 0211.6208 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6335 <br />PCARDS <br />61196 DEC2011 COMDATA 0311.6229 <br />PCARDS <br />61196 DEC2011 COMDATA 0211.6208 <br />PCARDS <br />61196 DEC2011 COMDATA 0311.6223 <br />PCARDS <br />61196 DEC2011 COMDATA 0130.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 9101.1550 <br />PCARDS <br />61196 DEC2011 COMDATA 9101.1550 <br />PCARDS <br />61196 DEC2011 COMDATA 0295.6331 <br />PCARDS <br />61196 DEC2011 COMDATA 0191.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6249 <br />PCARDS <br />61196 .DEC2011 COMDATA 0211.6208 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0312.6257 <br />PCARDS <br />61196 DEC2011 COMDATA 0111.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0311.6281 <br />PCARDS <br />61196 DEC2011 COMDATA 0220.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 9101.1550 <br />PCARDS <br />61196 DEC2011 COMDA1'A 0111.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 9101.1550 <br />PCARDS <br />61196 DEC2011 COMDATA 0295.6331 <br />PCARDS <br />61196 DEC2011 COMDATA 9101.1550 <br />PCARDS <br />61196 DEC2011 COMDATA 0211.6257 <br />PCARDS <br />61196 DEC2011 COMDATA 0153.6249 <br />PCARDS <br />61196 DEC2011 COMDATA 0311.6257 <br />Subledger Account Description <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />TRAINING, <br />SHOP MATERIALS <br />MISCELLANEOUS OFFICE SUF <br />GASOLINE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />PREPAID EXPENSE <br />MISCELLANEOUS OPERATING <br />PREPAID EXPENSE <br />TRAVEL & LODGING <br />PREPAID EXPENSE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />