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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier/ Explanation PO # <br />374.90 MENARDS ELK RIVER , KAPLER <br />662.52 KATOM RESTA, KAPLER <br />632.77 PARAMOUNT AUTO SERVICE , RIEME <br />726.36 MNSCU , GLADHILL <br />1,100.39 CARM DISTRIBUTING, INC , KAPLE <br />1,471.63 WWW.NEWEGG.COM , FREDRICKSON <br />2,565.00 BRONTO SOFTWARE , FREDRICKSON <br />387.25- <br />19,649.07 <br />174,793.04 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />1/3/2013 --12/31/2013 <br />Doc No Inv No <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 />0220.6281 <br />0311.6257 <br />9101.1550 <br />0220.6249 <br />0192.6405 <br />0192.6405 <br />9101.2082 <br />Subledger Account Description <br />Payment Instrument Totals <br />Check Total <br />Transfer Total <br />Total Payments <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />OTHER VEHICLE PARTS <br />PREPAID EXPENSE <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />SALES/USE TAX PAYABLE <br />75,327.67 <br />99,465.37 <br />174,793.04 <br />