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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />Amount Supplier / Explanation <br />247.16 RADISSON HOTEL DULUTH , ULRICH <br />250.00 U OF M CCE NONCREDIT , RIEMER <br />277.60 DELTA, ULRICH <br />277.60 DELTA , ULRICH <br />352.85 DELTA , ULRICH <br />365.72 GRAND VIEW LODGE & TEN , RIEME <br />365.72 GRAND VIEW LODGE & TEN , RIEME <br />490.00 ICSC , ULRICH <br />490.00 ICSC , ULRICH <br />494.38 GRAND VIEW LODGE & TEN , RIEME <br />28.50- <br />11.90 LITTLE DUKES RAMSEY , 3.62 <br />12.74 LITTLE DUKES RAMSEY , 3.65 <br />13.89 LITTLE DUKES RAMSEY , 3.64 <br />15.00 BILLS SUPERETTE , 3.7 <br />15.05 LITTLE DUKES RAMSEY , 3.7 <br />15.25 LITTLE DUKES RAMSEY , 3.69 <br />15.51 LITTLE DUKES RAMSEY , 3.57 <br />15.74 LITTLE DUKES RAMSEY , 3.65 <br />15.87 LITTLE DUKES RAMSEY , 3.77 <br />15.87 LITTLE DUKES RAMSEY , 3.66 <br />16.35 HOLIDAY STNSTORE , 3.63 <br />16.40 LITTLE DUKES RAMSEY , 3.68 <br />16.86 LITTLE DUKES RAMSEY , 3.57 <br />17.35 LITTLE DUKES RAMSEY , 3.56 <br />17.42 LITTLE DUKES RAMSEY , 3.57 <br />17.54 LITTLE DUKES RAMSEY , 3.77 <br />17.63 LITTLE DUKES RAMSEY , 3.7 <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 />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />FUEL <br />62720 APR2012 COMDATA <br />Account No <br />0130.6331 <br />9601.6335 <br />0295.6331 <br />0295.6331 <br />0295.6331 <br />9601.6335 <br />0311.6335 <br />0295.6331 <br />0295.6331 <br />0301.6335 <br />9101.2082 <br />0211.6223 <br />0452.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />Subiedger Account Description <br />TRAVELI& LODGING <br />TRAINING <br />TRAVEL& LODGING <br />00000318 <br />00000654 <br />00000318 <br />00000318 <br />TRAVEL:& LODGING <br />TRAVEL:& LODGING <br />TRAINING <br />TRAINING <br />TRAVEL ',& LODGING <br />TRAVELi& LODGING <br />TRAINING <br />SALES/USE TAX PAYABLE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />00000387 GASOLINE <br />00000393 GASOLINE <br />00000387 GASOLINE <br />00000387 GASOLINE <br />00000318 GASOLINE <br />00000318 GASOLINE <br />00000391 GASOLINE <br />00000387 GASOLINE <br />00000318 GASOLINE <br />00000316 GASOLINE <br />00000393 GASOLINE <br />00000393 GASOLINE <br />00000387 GASOLINE <br />