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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register <br />1/3/2013 --12/31/2013 <br />PO # Doc No Inv No <br />25,77 MENARDS ELK RIVER , KAPLER <br />25.94 COBORN'S SUPERSTORE , KAPLER <br />37.49 CC RAMSEY TOWN CTR , RIEMER <br />51.26 WWWNEWEGG.COMFREDRICKSON <br />51.07 MENARDS MENARDS.COM , RIEMER <br />53.31 WALMART, DWYER <br />56.59 WALMART , DWYER <br />59.64 WALMART , BRAY <br />64.11 WWWNEWEGG.COM , FREDRICKSON <br />69.99 OFFICE MAXRIEMER <br />69.99 OFFICE MAX , RIEMER <br />69.99 OFFICE MAX, RIEMER <br />84.52 ROADTRUCKER.COM , RIEMER <br />82.48 COMFORT SUITES RAMSEY , RIEMER <br />88.98 AMERICAN MANUFACTURING , BRAY <br />95.00 ARROWHEAD EMERGENCY, DWYER <br />105.81 WWWNEWEGG.COM , FREDRICKSON <br />99.99 BEST BUY , KOHNER <br />102.52 BURGER KING , KAPLER <br />117.54 WWWNEWEGG.COM , FREDRICKSON <br />113.86 CUB FOODS, KAPLER <br />126.14 BUYOLYMPUS.COM , WIEMANN <br />158.89 WWW.NEWEGG.COM , FREDRICKSON <br />160.30 WWWNEWEGG.COM , FREDRICKSON <br />166.62 FIREHOSEDIRECT.COM , RIEMER <br />245.00 . ARROWHEAD EMERGENCY, DWYER <br />245.00 ARROWHEAD EMERGENCY, DWYER <br />292.84 PAYPAL *TATEMS PCH , FREDRICKS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />65936 DEC2012 COMDATA <br />PCARDS <br />Account No <br />0220.6249 <br />0220.6249 <br />0311.6249 <br />0192.6405 <br />0452.6249 <br />0211.6249 <br />0211.6249 <br />0111.6249 <br />0192.6405 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />0311.6249 <br />0312.6229 <br />0194.6275 <br />9101.1550 <br />0192.6405 <br />0220.6281 <br />0220.6249 <br />0192,6405 <br />0220,6249 <br />0211,6206 <br />0192.6405 <br />0192.6405 <br />0452.6249 <br />9101.1550 <br />9101,1550 <br />0192.6405 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />OTHER EQUIPMENT PARTS <br />PREPAID EXPENSE <br />OFFICE & DATA PROCESSING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />FILM, MICROFILM, TAPES, DISI <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />OFFICE & DATA PROCESSING <br />