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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />Amount Supplier I Explanation <br />25.00 PAYPAL *MINNNAHRO , BACKMAN <br />25.89 OFFICE DEPOT #2600 , BUSCH <br />25.98 OFFICE ❑EPOT #2600 , VVIEMANN <br />30.03 AMAZON MKTPLACE PMTS , BUSCH <br />29,16 OFFICE MAX , WIEMANN <br />30,15 COBORN'S SUPERSTORE , KOHNER <br />34,19 MATGUAR❑ USA , BRAY <br />35.34 KMART 03897 , WIEMANN <br />35.38 COBORN'S SUPERSTORE , SCHIFERL <br />35,69 OFFICE MAX , WIEMANN <br />38.79 MENARDS ELK RIVER , RIEMER <br />38,79 MENARDS ELK RIVER , RIEMER <br />42.98 OFFICE MAX , WIEMANN <br />42.98 OFFICE MAX , WIEMANN <br />48.09 FTD*ELAINE'S FLOWERS & , ULRIC <br />49.99 MENARDS ELK RIVER , RIEMER <br />50.00 U OF M CCE NONCREDIT , RIEMER <br />51.99 OFFICE MAX , WIEMANN <br />53.94 OFFICE MAX , WIEMANN <br />58,36 5 DOLLAR PIZZA - RAMSE , SCHIF <br />61.65 MENARDS ELK RIVER , RIEMER <br />69,47 GYPSUM ASSOCIATION , GLADHILL <br />66,90 DOMINOS 7360 , ULRICH <br />73.92 JEFF STEIN SNAPON , RIEMER <br />75.00 U OF M CCE NONCREDIT , RIEMER <br />83.35 WM SUPERCENTER , BRAY <br />112.27 RENAISSANCE DIT DEPOT , ULRICH <br />126.06 MAP*MACNEIL AUTOMOTIVE , DWYER <br />Council Check Register <br />3/8/2012--12/31 /2012 <br />PO # Doc No Inv No Account N❑ <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />61999 <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCAR❑ <br />FEB12 COMDATA <br />PCAR❑ <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD • <br />FEB12 COMDATA <br />PCAR❑ <br />FEB12 COMDATA <br />PCAR❑ <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCARD <br />FEB12 COMDATA <br />PCAR❑ <br />9230.6335 <br />0192.6281 <br />0211.6208 <br />0192.6249 <br />0211.6208 <br />0220.6335 <br />0194.6221 <br />0211.6208 <br />0211.6335 <br />0211.6208 <br />0311.6259 <br />0311.6259 <br />0211.6208 <br />0211.6208 <br />0130.6249 <br />0311.6259 <br />0311.6335 <br />0211.6208 <br />0211.6208 <br />0211.6335 <br />0311,6259 <br />0240.6471 <br />0130.6249 <br />0311.6281 <br />0311.6335 <br />0111.6249 <br />0130.6331 <br />0211.6257 <br />Subledger Account Description <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />TRAINING <br />CLEANING SUPPLIES <br />MISCELLANEOUS OFFICE SUF <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />BUILDING MAINT/REPAIR SUPI <br />BUILDING MAINT/REPAIR SUPI <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />BUILDING MAINT/REPAIR SUPI <br />TRAINING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />TRAINING <br />BUILDING MAINT/REPAIR SUPI <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />OTHER VEHICLE PARTS <br />