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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />25.00 TARGET , GLADHILL <br />25.00 AMERICAN PUBLIC WORKS , ULRICH <br />26.50 SUBWAY , SCHIFERLI <br />27.23 COBORN'S SUPERSTORE , KAPLER <br />35.00 NORTHERN TOOL EQUIPMNT , RIEME <br />38.90 COBORN'S SUPERSTORE , KAPLER <br />41,44 FALLS CAFE , ULRICH <br />47.16 WM SUPERCENTER , KAPLER <br />50.00 NU CTR PUB SFTY 1 016 , DWYER <br />52.75 COBORN'S SUPERSTORE , ULRICH <br />54.44 WM SUPERCENTER , BRAY <br />59.97 CENTRAL HYDRAULICS INC , RIEME <br />62.80 COBORN'S SUPERSTORE , ANDERSON <br />63.32 AMSOIL , KOHNER <br />69.63 STIEBEL ELTRON INC , RIEMER <br />80.15 EMSL/LAT TESTING , RIEMER <br />76.43 CENTRAL HYDRAULICS INC , RIEME <br />94.27 MAMA DE LUCAS PIZZERIA , ULRIC <br />98.18 LANE TRUE VALUE HARDWA , ANDER <br />106.45 PWR , WIEMANN <br />104.12 WAYZATA BAR & GRILL , ULRICH <br />125.98 JIMMY JOHN'S , SCHIFERLI <br />135.50 BOARD OF AELSLAGID , OLSON <br />149.62 BUY.COM*, BUSCH <br />194.21 GRAND VIEW LODGE & TEN , ULRIC <br />225.00 U OF M CCE NONCREDIT , RIEMER <br />225.00 U OF M CCE NONCREDIT , RIEMER <br />225.00 GOVTTRNGSVC , ULRICH <br />CITY OF RAMSEY <br />Council Check Register <br />5/8/2012 --12/31/2012 <br />PO # Doc No Inv No <br />PCARDS <br />62719 APR2012 COMDATA <br />•PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />Account No <br />0455,6489 <br />0130.6249 <br />0270.6249 <br />0220.6249 <br />0220.6388 <br />0220.6249 <br />0295.6331 <br />0220.6249 <br />0211.6249 <br />0130.6249 <br />0111.6249 <br />9605.6257 <br />0455.6489 <br />0220.6227 <br />0452.6249 <br />0452.6249 <br />0311.6229 <br />0111.6249 <br />0455.6489 <br />0211.6257 <br />0130.6249 <br />0211.6207 <br />0301.6335 <br />0192.6281 <br />0130.6331 <br />0311.6335 <br />0301.6335 <br />0130.6335 <br />Subledger Account Description <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE REPAIR <br />MISCELLANEOUS OPERATING <br />TRAVEL& LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER VEHICLE PARTS <br />OTHER i ONTRACTED SERVIC <br />LUBRICANTS & ADDITIVES <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING <br />TRAINING SUPPLIES <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />TRAVEL& LODGING <br />TRAINING <br />TRAINING <br />TRAINING <br />