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R55CKREG LOG20000 <br />Check # Date <br />Amount <br />300.00 <br />300,02 <br />355.56 <br />360.00 <br />360.42 <br />455.00 <br />455.00 <br />555.71 <br />632.77 <br />771.48 <br />936.21 <br />950.00 <br />1,018.00 <br />1,603.12 <br />280.37- <br />8.26 <br />10.24 <br />10.76 <br />11.36 <br />12.18 <br />13.24 <br />13.42 <br />13.50 <br />13.86 <br />13.86 <br />14.00 <br />16.67 <br />17,51 <br />18.82 <br />18.93 <br />19.00 <br />19.03 <br />19.18 <br />19.30 <br />19.32 <br />20.00 <br />20.09 <br />20.88 <br />21.29 <br />21.49 <br />21.69 <br />21.77 <br />21.79 <br />22.11 <br />22.18 <br />22.29 <br />22.79 <br />22.80 <br />23.00 <br />23.01 <br />23.40 <br />23.44 <br />23.64 <br />23.78 <br />23.82 <br />23.83 <br />Supplier / Explanation PO # <br />POLLUTION CONTROL , RIEMER <br />ACAPULCO , ULRICH <br />THE SUITES HOTEL , DWYER <br />THE STAR TRIBUNE , LASHER <br />THE SUITES HOTEL , DWYER <br />HENNEPIN CTY MED CENTER , DWYE <br />HENNEPIN CTY MED CENTER , DWYE <br />WWW.NEWEGG.COM , FREDRICKSON <br />PARAMOUNT AUTO SERVICE , RIEME <br />GUARDIAN FIRE EQUIPMENT, RIEM <br />VWNN,NEWEGG.COM , FREDRICKSON <br />NFPA NATL FIRE PROTECT , KOHNE <br />ICMA, ULRICH <br />ALLDATA CORP , RIEMER <br />SUPERAMERICA <br />LITTLE DUKES <br />SUPERAMERICA <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />BILL'S SUPERETTE <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />HOLIDAY STNSTORE <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />BILL'S SUPERETTE <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />BILL'S SUPERETTE <br />HOLIDAY STNSTORE <br />SUPERAMERICA <br />HOLIDAY STNSTORE <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />LITTLE DUKES <br />HOLIDAY STNSTORE <br />CITY OF RAMSEY <br />Council Check Register <br />2/7/2013 --12/31/2013 <br />Doc No Inv No Account No <br />66349 JAN13 COMDATA 9602.6335 <br />66349 JAN13 COMDATA 0111.6249 <br />66349 JAN13 COMDATA 0211.6331 <br />66349 JAN13 COMDATA 0130.6354 <br />66349 JAN13 COMDATA 0211.6331 <br />66349 JAN13 COMDATA 0211.6335 <br />66349 JAN13 COMDATA 0211.6335 <br />66349 JAN13 COMDATA 0192.6405 <br />66349 JAN13 COMDATA 0311.6257 <br />66349 JAN13 COMDATA 9240.6315 <br />66349 JAN13 COMDATA 0211.6405 <br />66349 JAN13 COMDATA 0220.6452 <br />66349 JAN13 COMDATA 0130.6451 <br />66349 JAN13 COMDATA 0311.6315 <br />66349 JAN13 COMDATA 9101.2082 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000303 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0211.6223 00000303 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0211.6223 00000316 <br />66350 JAN13 COMDATA2 0211.6223 00000317 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000392 <br />66350 JAN13 COMDATA2 0211.6223 00000316 <br />66350 JAN13 COMDATA2 0211.6223 00000303 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0211.6223 00000352 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000317 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />66350 JAN13 COMDATA2 0211.6223 00000303 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000316 <br />66350 JAN13 COMDATA2 0211.6223 00000302 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0452.6223 00000675 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000318 <br />66350 JAN13 COMDATA2 0211.6223 00000321 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />66350 JAN13 COMDATA2 0211.6223 00000322 <br />66350 JAN13 COMDATA2 0211.6223 00000317 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />66350 JAN13 COMDATA2 0211.6223 00000301 <br />Subledger Account Description <br />TRAINING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />HELP WANTED ADVERTISEME <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />OFFICE & DATA PROCESSING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS PROFESSIO <br />OFFICE & DATA PROCESSING <br />SUBSCRIPTIONS <br />MEMBERSHIP DUES <br />MISCELLANEOUS PROFESSIO <br />SALES/USE TAX PAYABLE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />