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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />7/5/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />37.47 BELLISIO'SULRICH 63423 JUN12 0130.6331 TRAVEL & LODGING <br />COMDATA-PCARD <br />37.66 WM SUPERCENTER#3209 , BRAY 63423 JUN12 0111.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />39.53 FTD*ELAINE'S FLOWERS &ULRICH 63423 JUN12 0130.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />40.26 COBORN'S SUPERSTOREKAPLER 63423 JUN12 0220.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />42.33 COBORN'S SUPERSTORE , KAPLER 63423 JUN12 0220.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />42.36. COBORN'S SUPERSTORERIEMER 63423 JUN12 0301.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />53.38 WWN.NEWEGG.COM , BUSCH 63423 JUN12 0192.6281 SMALL TOOLS & MINOR EQUIF <br />COMDATA-PCARD <br />50.00 MNSCU FIRE CENTER , DWYER 63423 JUN12 0211.6451 MEMBERSHIP DUES <br />COMDATA-PCARD <br />50.00 MAMA VALENTIS , KOHNER 63423 JUN12 0220.6335 TRAINING <br />COMDATA-PCARD <br />52.84 CROW RIVER FARM EQUIPM ,RIEME 63423 JUN12 0452.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />53.63 NORTHERN TOOL EQUIPMNT , RIEME 63423 JUN12 0452.6257 OTHER VEHICLE PARTS <br />COMDATA-PCARD <br />58.11 CENTRAL HYDRAULICS INC , RIEME 63423 JUN12 0311.6257 OTHER VEHICLE PARTS <br />COMDATA-PCARD <br />64.07 WWW.NEWEGG.COM , BUSCH 63423 JUN12 0192.6281 SMALL TOOLS & MINOR EQUIF <br />COMDATA-PCARD <br />68.71 MAMA DE LUCAS PIZZERIA, ULRIC 63423 JUN12 0111.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />76.70 CENTRAL HYDRAULICS INC , RIEME 63423 JUN12 0311.6257 OTHER VEHICLE PARTS <br />COMDATA-PCARD <br />82.68 STAPLS9228773481000 , WIEMANN 63423 JUN12 0211.6208 MISCELLANEOUS OFFICE SUF <br />COMDATA-PCARD <br />89.52 THE HOME DEPOT 2803 , RIEMER 63423 JUN12 0311.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />99.78 PENTAIR TECHNICAL PRODRIEMER 63423 JUN12 9601.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />224.50 HOLIDAY INNS , ULRICH 63423 JUN12 0111.6331 TRAVEL & LODGING <br />COMDATA-PCARD <br />249.48 THOMSON WEST*TCD , GLADHILL 63423 JUN12 0191.6452 SUBSCRIPTIONS <br />COMDATA-PCARD <br />277.86 WWW.NEWEGG.COM , KOHNER 63423 JUN12 0220.6281 SMALL TOOLS & MINOR EQUIF <br />COMDATA-PCARD <br />264.00 AMERICAN PUBLIC WORKS , LASHER 63423 JUN12 0130.6354 HELP WANTED ADVERTISEME <br />COMDATA-PCARD <br />267.81 ANOKA RAMSEY FARM & GA , RIEME 63423 JUN12 0311.6267 OTHER STREET MAINTENANC <br />COMDATA-PCARD <br />311.50 EMERGENCY MEDICAL PROD , KAPLE 63423 JUN12 0220.6239 FIRST AID SUPPLIES <br />COMDATA-PCARD <br />363.74 CANAL PARK LODGE , ULRICH 63423 JUN12 0130.6331 TRAVEL & LODGING <br />COMDATA-PCARD <br />385.05 AMAZON MKTPLACE PMTS , WIEMANN 63423 JUN12 0243.4609 OTHER MISCELLANEOUS REV <br />COMDATA-PCARD <br />403.33 JEFF STEIN SNAPON , RIEMER 63423 JUN12 0311.6281 SMALL TOOLS & MINOR EQUIF <br />COMDATA-PCARD <br />450.35 FERGUSON ENT#1657 , RIEMER 63423 JUN12 0452.6249 MISCELLANEOUS OPERATING <br />COMDATA-PCARD <br />