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R55CKREG LOG20000
<br />Check # Date
<br />Amount
<br />13.79
<br />14.93
<br />14.99
<br />15.29
<br />15.96
<br />16.40
<br />18,12
<br />19.87
<br />19,95
<br />19.99
<br />20,00
<br />20.94
<br />21.57
<br />22.47
<br />25.63
<br />29.99
<br />29.99
<br />32.84
<br />34.27
<br />35.89
<br />37.49
<br />39.99
<br />42.05
<br />47.08
<br />50.00
<br />51.84
<br />55.37
<br />57.89
<br />66.00
<br />67.53
<br />69.15
<br />73.92
<br />74.99
<br />79.00
<br />85.72
<br />94,27
<br />94.27
<br />96.00
<br />102.84
<br />110.00
<br />117.27
<br />130.88
<br />159.82
<br />160.00
<br />160.00
<br />199.00
<br />203.70
<br />299.21
<br />335.40
<br />370.00
<br />502.50
<br />1,307.80
<br />21.53-
<br />84.13-
<br />14.56
<br />Supplier 1 Explanation
<br />OFFICE MAX, DWYER
<br />OFFICE MAX , DWYER
<br />OFFICE MAX , DWYER
<br />OFFICE MAX , ❑WYER
<br />AMAZON MKTPLACE PMTS , WEMANN
<br />AMAZON MKTPLACE PMTS , BUSCH
<br />WM SUPERCENTER , BRAY
<br />COBORN'S SUPERSTORE , ULRICH
<br />SURVEYMONKEY.COM , BUSCH
<br />BEST BUY 00005405 , BUSCH
<br />CENTRAL HYDRAULICS INC , RIEME
<br />AMAZON MKTPLACE PMTS , RIEMER
<br />HOLIDAY STNSTORE 0395 , KAPLER
<br />COBORN'S SUPERSTORE , NELSON
<br />OPTICS PLANET INC , RIEMER
<br />OFFICE MAX , DWYER
<br />BEST BUY 00005405 , BUSCH
<br />COBORN'S SUPERSTOREBRAY
<br />FRATTALLONES ANDOVER ARIEMER
<br />CUB FOODSWIEMANN
<br />FTD*FOREVER FLORAL , KAPLER
<br />OFFICE MAX , DWYER
<br />CENTRAL HYDRAULICS INC , RIEME
<br />FTD*FOREVER FLORAL , KAPLER
<br />FBI 1 LEEDA, INC , W1EMANN
<br />BARTLEY SALES CO INC , R1EMER
<br />WM SUPERCENTER#3209 , BRAY
<br />MA MAS PIZZA , ULRICH
<br />CONTRACTORORIENTATION. , OLSON
<br />AMERICINN OF WINONA , OLSON
<br />COBORN'S SUPERSTORE , KAPLER
<br />MAMA DE LUCAS PIZZERIA , ULRIC
<br />SUBWAY 00374819 , NELSO
<br />NEW URBAN NEWS , GLADHILL
<br />CELLULAR EXPERTS , SCHIFERLI
<br />MAMA ❑E LUCAS PIZZERIA , ULRIC
<br />MAMA DE LUCAS PIZZERIA , ULRIC
<br />CITY BUSINESS-MINNEAPO , GLADH
<br />ANOKA RAMSEY FARM AND , KOHNER
<br />JIMMY JOHN'S #713 QPS , OLSON
<br />CUTTER SALES INC , RIEMER
<br />MAMA DE LUCAS PIZZERIA , KAPLE
<br />COIN ACCEPTORS , RIEMER
<br />PAYPAL *MINNESOTAHI , WIEMANN
<br />PAYPAL *MINNESOTAHI , WIEMANN
<br />SURVEYMONKEY.COM , BUSCH
<br />AMAZON MKTPLACE PMTS , RIEMER
<br />AMAZON.COM , ULRICH
<br />CENTRAL HYDRAULICS INC , RIEME
<br />APA - MEMBERSHIP ONLIN , GLADH
<br />BRENNTAG GREAT LAKES , BRAY
<br />STOP TECH , WAY
<br />LITTLE DUKES RAMSEY , GALS 4.0
<br />PO #
<br />CITY OF RAMSEY
<br />Council Check Register
<br />4/11/2012 --12/31 /2012
<br />❑oc No Inv No
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62272
<br />62273
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />MAR2012 COMDATA
<br />FUEL
<br />Account No
<br />0211,6208
<br />0211.6208
<br />0211.6208
<br />0211.6208
<br />0211.6231
<br />0192.6281
<br />0111.6249
<br />0111.6249
<br />0192.6405
<br />0192.6281
<br />0312.6257
<br />0260.6249
<br />0220.6223
<br />0111.6249
<br />0452.6249
<br />0211.6208
<br />0192.6281
<br />0194.6225
<br />0311,6281
<br />0211,6229
<br />0220.6249
<br />0211, 6208
<br />9605.6257
<br />0220.6249
<br />0211.6451
<br />0452.6249
<br />0111.6249
<br />0111.6249
<br />0301.6335
<br />0301.6335
<br />0220.6335
<br />0111.6249
<br />0111.6249
<br />0191.6452
<br />0211.6257
<br />0111,6249
<br />0111,6249
<br />0191.6452
<br />0220.6335
<br />0311.6249
<br />0312.6257
<br />0220,6335
<br />9601.6315
<br />0211.6335
<br />0211.6335
<br />0192.6405
<br />0260.6249
<br />0130.6249
<br />0312.6257
<br />0191.6451
<br />0194.6382
<br />0230,6249
<br />9101,2082
<br />9290.2082
<br />0211.6223
<br />Subledger Account ❑escription
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />UNIFORMS & TURN -OUT DEAF
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />OFFICE & DATA PROCESSING
<br />SMALL TOOLS & MINOR EQUIF
<br />OTHER VEHICLE PARTS
<br />MISCELLANEOUS OPERATING
<br />GASOLINE
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />SMALL TOOLS & MINOR EQUIF
<br />❑IESEL FUEL
<br />SMALL TOOLS & MINOR EQUIF
<br />SHOP MATERIALS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />OTHER VEHICLE PARTS
<br />MISCELLANEOUS OPERATING
<br />MEMBERSHIP DUES
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />TRAINING
<br />TRAINING
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />SUBSCRIPTIONS
<br />OTHER VEHICLE PARTS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />SUBSCRIPTIONS
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />OTHER VEHICLE PARTS
<br />TRAINING
<br />MISCELLANEOUS PROFESSIO
<br />TRAINING
<br />TRAINING
<br />OFFICE & DATA PROCESSING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />OTHER VEHICLE PARTS
<br />MEMBERSHIP DUES
<br />MACHINERY & EQUIPMENT RE
<br />MISCELLANEOUS OPERATING
<br />SALES/USE TAX PAYABLE
<br />SALES/USE TAX PAYABLE
<br />00000387 GASOLINE
<br />
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