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R55CKREG LOG20000 <br />Check # Date <br />99031551 3115/2012 <br />99031554 3/15/2012 <br />99031912 3/1912012 <br />CITY OF RAMSEY <br />Council Check Register <br />3/8/2012 --12/31/2012 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account ❑escription <br />120.50 JIMMY JOHNS #713 QPS , WIEMA 61999 FEB12 COMDATA 0280.6241 COMMUNITY POLICING SUPPL <br />PCARD <br />120.65 MAMA DE LUCAS PIZZERIA , KAPLE 61999 FEB12 COMDATA 0220,6249 MISCELLANEOUS OPERATING <br />PCARD <br />125.00 BB *BOY SCOUTS - NSC , ULRICH 61999 FEB12 COMDATA 0111.6249 MISCELLANEOUS OPERATING <br />PCARD <br />171.00 SEAT COVERS UNLIMITED , DWYER 61999 FEB12 COMDATA 0211.6257 OTHER VEHICLE PARTS <br />PCARD <br />166.21 CENTRAL HYDRAULICS INC , RIEME 61999 FEB12 COMDATA 0312.6257 OTHER VEHICLE PARTS <br />PCARD <br />170.00 FRATERNAL ORDER OF POL , DWYER 61999 FEB12 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />170.00 FRATERNAL ORDER OF POL , DWYER 61999 FEB12 COMDATA 0211.6451. MEMBERSHIP DUES <br />PCARD <br />172.94 HOLIDAY INNS , KOHNER 61999 FEB12 COMDATA 0220.6335 TRAINING <br />PCARD <br />175,00 U OF M CCE NONCREDIT , GLADHIL 61999 FEB12 COMDATA 0461.6335 TRAINING <br />PCARD <br />178.08 GAYLORD TEXAN ADV RSVT , WAY 61999 FEB12 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />199.00 ROCKHURST UNIVERSITY C , RIEME 61999 FEB12 COMDATA 0311.6335 TRAINING <br />PCARD <br />250.00 HOLIDAY INNS , KOHNER 61999 FEB12 COMDATA 0220.6335 TRAINING <br />PCARD <br />255.00 GOVTTRNGSVC , ULRICH 61999 FEB12 COMDATA 0130.6335 TRAINING <br />PCAR❑ <br />270.00 U OF M CCE NONCREDIT , RIEMER 61999 FEB12 COMDATA 0452.6335 TRAINING <br />PCARD <br />325.00 SOTA , DWYER 61999 FEB12 COMDATA 0211.6335 TRAINING. <br />PCARD <br />413.32 CENTRAL HYDRAULICS INC ,RIEME 61999 FEB12 COMDATA 0312,6257 OTHER VEHICLE PARTS <br />PCAR❑ <br />461.86 PERFORMANCE FLUID POWE , RIEME 61999 FEB12 COMDATA 0312,6257 OTHER VEHICLE PARTS <br />PCARD <br />534.36 NEWEGG.COM 18003901119 , BUSCH 61999 FEB12 COMDATA 0192.6281 SMALL TOOLS & MINOR EQUIF <br />PCAR❑ <br />520.00 SOTA , DWYER 61999 FEB12 COMDATA 0211.6335 TRAINING <br />PCARD <br />675.00 FBI NATIONAL ACADEMY A , WAY 61999 FEB12 COMDATA 0211.6335 TRAINING <br />PCAR❑ <br />950.00 NFPA NATL FIRE PROTECT , KOHNE 61999 FEB12 COMDATA 0220.6452 SUBSCRIPTIONS <br />PCARD <br />2,046.81 CENTRAL HYDRAULICS INC , RIEME 61999 FEB12 COMDATA 0312.6257 OTHER VEHICLE PARTS <br />PCARD <br />60.70- 61999 FEB12 COMDATA 9101.2082 SALES/USE TAX PAYABLE <br />PCARD <br />20,521.95 <br />2,954,00 <br />2,954.00 <br />383.73 <br />383.73 <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />100629 MN ❑EPT OF REV SALES TX <br />61982 03141214435513 9101.2175 DEFERRE❑ COMPENSATION <br />61983 03141214435514 9101.2176 LIFE/HEALTH-EMPLOYEE <br />