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R55CKREG LOG20000 <br />Check # Date <br />99021312 2/13/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />2/8/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />73.71 RADIOSHACK.COM , WIEMANN 61547 JAN12 COMDATA 0211.6208 <br />PCARD <br />75.00 FBI NATIONAL ACADEMY , WAY 61547 JAN12 COMDATA <br />PCARD <br />80.00 VALLEY TOXICOLOGY SVCS , WIEMA 61547 JAN12 COMDATA <br />PCARD <br />89.99 OFFICE MAX , WIEMANN 61547 JAN12 COMDATA <br />PCARD <br />89.99 OFFICE MAX , WIEMANN 61547 JAN12 COMDATA <br />PCARD <br />90.42 CENTRAL HYDRAULICS INC , RIEME 61547 JAN12 COMDATA <br />PCARD <br />100.00 ICSC , NELSON 61547 JAN12 COMDATA <br />PCARD <br />113.85 WWWDIXIEMED.COM , KAPLER 61547 JAN12 COMDATA <br />PCARD <br />165.00 INTL SOC ARBORICULTURE , GLADH 61547 JAN12 COMDATA <br />PCARD <br />185.40 ACAPULCO , ULRICH 61547 JAN12 COMDATA <br />PCARD <br />224.44 APA - BOOKSTORE , GLADHILL 61547 JAN12 COMDATA <br />PCARD <br />245.81 WWW.NEWEGG.COM , WIEMANN 61547 JAN12 COMDATA <br />PCARD <br />248.40 HEALTH PRODUCTS , WIEMANN 61547 JAN12 COMDATA <br />PCARD <br />248.91 MACNEIL AUTOMOTIVE , DWYER 61547 JAN12 COMDATA <br />PCARD <br />260.00 PAYPAL , NELSON 61547 JAN12 COMDATA <br />PCARD <br />265.00 MINNESOTA CHIEFS OF POLICE , W 61547 JAN12 COMDATA <br />PCARD <br />312.90 INN LAKE SUPERIOR , DVVYER 61547 JAN12 COMDATA <br />PCARD <br />312.90 INN LAKE SUPERIOR , DWYER 61547 JAN12 COMDATA <br />PCARD <br />329.00 LOWES , RIEMER 61547 JAN12 COMDATA <br />PCARD <br />385.92 JEFF STEIN SNAPON , RIEMER 61547 JAN12 COMDATA <br />PCARD <br />995.00 ICMA INTERNET , ULRICH 61547 JAN12 COMDATA <br />PCARD <br />73.94- 61547 JAN12 COMDATA <br />PCARD <br />15,682.73 <br />100629 MN DEPT OF REV SALES TX <br />.43- JAN12 SALES/USE/TAN TAX <br />1.15 JAN12 SALES/USE/TAN TAX <br />2.23 JAN12 SALES/USE/TAN TAX <br />61548 JAN12 <br />SALES/USE/TAN <br />TAX <br />61548 JAN12 <br />SALES/USE/TAN <br />TAX <br />61548 JAN12 <br />SALES/USE/TAN <br />TAX <br />0211.6451 <br />0211.6237 <br />0211.6208 <br />0211.6208 <br />0312.6257 <br />0295.6451 <br />0220.6239 <br />0461.6451 <br />0111.6249 <br />0191.6335 <br />0211.6208 <br />0211.6237 <br />0211.6257 <br />0295.6335 <br />0211.6451 <br />0211.6331 <br />0211.6331 <br />0452.6249 <br />0311.6281 <br />0130,6335 <br />9101.2082 <br />9101.4609 <br />0211.6208 <br />0211.6275 <br />Subledger Account Description <br />MISCELLANEOUS OFFICE SUF <br />MEMBERSHIP DUES <br />CRIME SCENE KIT MATERIALS <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />00000672 OTHER VEHICLE PARTS <br />MEMBERSHIP DUES <br />FIRST AID SUPPLIES <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERATING <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />CRIME SCENE KIT MATERIALS <br />OTHER VEHICLE PARTS <br />TRAINING <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />SALES/USE TAX PAYABLE <br />OTHER MISCELLANEOUS REV <br />MISCELLANEOUS OFFICE SUF <br />OTHER EQUIPMENT PARTS <br />