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R55CKREG LOG20000
<br />Check # Date
<br />Amount
<br />8.15
<br />9.00
<br />9.97
<br />9,97
<br />9.99
<br />10.69
<br />13.09
<br />15.47
<br />17.08
<br />17,65
<br />17.98
<br />19.98
<br />20.08
<br />20.29
<br />26.77
<br />27.86
<br />28.86
<br />31.94
<br />32.01
<br />32.01
<br />32.10
<br />32.12
<br />45.10
<br />51.21
<br />52.19
<br />50.00
<br />58.25
<br />58.76
<br />60.00
<br />63.31
<br />64.17
<br />65.87
<br />69.63
<br />74.80
<br />75.00
<br />75.97
<br />77.95
<br />77.95
<br />90.79
<br />92.84
<br />102.06
<br />108.76
<br />130.00
<br />132.00
<br />168.03
<br />160.00
<br />160.00
<br />160.12
<br />176.22
<br />192.35
<br />199.00
<br />204.00
<br />223.25
<br />350.00
<br />416.12
<br />440.00
<br />Supplier / Explanation
<br />THE HOME DEPOT , KOHNER
<br />DEPOT PARKING , ULRICH
<br />THE HOME DEPOT , KOHNER
<br />THE HOME DEPOT , KOHNER
<br />OFFICE MAX , WIEMANN
<br />COBORN'S SUPERSTORE , WIEMANN
<br />AMAZON , FREDRICKSON
<br />THE HOME DEPOT , KOHNER
<br />WWW.NEWEGG.COM , FREDRICKSON
<br />FRATTALLONES , RIEMER
<br />COBORN'S SUPERSTORE , KAPLER
<br />AMAZON , BRAMA
<br />DEYAPPLIANCE , BRAY
<br />FRATTALLONES , RIEMER
<br />POWER SYSTEMSWIEMANN
<br />THE HOME DEPOT , RIEMER
<br />CENTRAL HYDRAULICS , RIEMER
<br />AMAZON , WIEMANN
<br />WWW.NEWEGG.COM , WIEMANN
<br />WWWNEWEGG.COM , WIEMANN
<br />WM SUPERCENTER , BRAY
<br />CELLULAR EXPERTS ,KAPLER
<br />COBORN'S SUPERSTORE , ULRICH
<br />WWW.NEWEGG.COM , WIEMANN
<br />BOB JOHNSON'S COMP , WIEMANN
<br />COA*AIRLINE TAXES&FEES , ULRIC
<br />AMAZON , WIEMANN
<br />OPTICS PLANET INC , WIEMANN
<br />MN GFOA, LUND
<br />AMSOIL, KOHNER
<br />CENTRAL HYDRAULICS , RIEMER
<br />MAMA DE LUCAS PIZZERIA, ULRIC
<br />UNITED SURFACE PREP , RIEMER
<br />WWW.NEWEGG.COM , FREDRICKSON
<br />KOHL'S , DWYER
<br />MAMA DE LUCAS PIZZERIA, ULRIC
<br />LANDS END BUS OUTFITTER , WIEM
<br />LANDS END BUS OUTFITTER , WIEM
<br />WWV.NEWEGG.COM , WIEMANN
<br />COBORN'S SUPERSTORE , SCHIFERL
<br />EX *TIMBUK2 1275726 , DWYER
<br />MAMA DE LUCAS PIZZERIA, KAPLE
<br />MINNESOTA CHIEFS OF PD , DWYER
<br />KENDELL DOORS & HARDWARD , BRA
<br />COPQUEST.COM , WIEMANN
<br />PAYPAL *MINNESOTAHI , DWYER
<br />PAYPAL *MINNESOTAHI , DWYER
<br />BLUE VELVET , KAPLER
<br />CENTRAL HYDRAULICS , RIEMER
<br />WVNN.NEWEGG.COM , FREDRICKSON
<br />ROCKHURST UNIVERSITY , RIEMER
<br />SURVEYMONKEY.COM , FREDRICKSON
<br />PAYPAL *BERKAT1977 , LASHER
<br />U OF M CCE NONCREDIT , RIEMER
<br />BLUE VELVET CARWASH , DWYER
<br />MINNESOTA RURAL WATER , RIEMER
<br />CITY OF RAMSEY
<br />Council Check Register
<br />3/7/2013 -12/31/2013
<br />PO # Doc No Inv No Account No
<br />66616 FEB13 COMDATA 0220.6281
<br />66616 FEB13 COMDATA 0130.6335
<br />66616 FEB13 COMDATA 0220.6281
<br />66616 FEB13 COMDATA 0220.6281
<br />66616 FEB13 COMDATA 0211.6208
<br />66616 FEB13 COMDATA 0211.6249
<br />66616 FEB13 COMDATA 0130.6323
<br />66616 FEB13 COMDATA 0220.6281
<br />66616 FEB13 COMDATA 0192.6405
<br />66616 FEB13 COMDATA 0311.6249
<br />66616 FEB13 COMDATA 0220.6249
<br />66616 FEB13 COMDATA 0312.6249
<br />66616 FEB13 COMDATA 0194.6382
<br />66616 FEB13 COMDATA 0311.6249
<br />66616 FEB13 COMDATA 0223.6389
<br />66616 FEB13 COMDATA 0312.6267
<br />66616 FEB13 COMDATA 0311.6249
<br />66616 FEB13 COMDATA 0211.6208
<br />66616 FEB13 COMDATA 0211.6206
<br />66616 FEB13 COMDATA 0211.6206
<br />66616 FEB13 COMDATA 0111.6249
<br />66616 FEB13 COMDATA 0220.6249
<br />66616 FEB13 COMDATA 0130.6249
<br />66616 FEB13 COMDATA 0211.6206
<br />66616 FEB13 COMDATA 0211.6257
<br />66616 FEB13 COMDATA 0111.6331
<br />66616 FEB13 COMDATA 0211.6251
<br />66616 FEB13 COMDATA 0211.6257
<br />66616 FEB13 COMDATA 0153.6451
<br />66616 FEB13 COMDATA 0220.6227
<br />66616 FEB13 COMDATA 0312.6257
<br />66616 FEB13 COMDATA 0111.6249
<br />66616 FEB13 COMDATA 0260.6249
<br />66616 FEB13 COMDATA 0192.6405
<br />66616 FEB13 COMDATA 0211.6231
<br />66616 FEB13 COMDATA 0111.6249
<br />66616 FEB13 COMDATA 0211.6231
<br />66616 FEB13 COMDATA 0211.6231
<br />66616 FE813 COMDATA 0211.6206
<br />66616 FEB13 COMDATA 0211.6249
<br />66616 FEB13 COMDATA 0211.6231
<br />66616 FEB13 COMDATA 0220.6249
<br />66616 FEB13 COMDATA 0211,6451
<br />66616 FEB13 COMDATA 0194.6259
<br />66616 FEB13 COMDATA 0211.6237
<br />66616 FEB13 COMDATA 0211.6335
<br />66616 FEB13 COMDATA 0211.6335
<br />66616 FEB13 COMDATA 0220.6249
<br />66616 FEB13 COMDATA 0312.6257
<br />66616 FEB13 COMDATA 0192.6405
<br />66616 FEB13 COMDATA 0311.6335
<br />66616 FEB13 COMDATA 0192.6405
<br />66616 FEB13 COMDATA 0111.6249
<br />66616 FEB13 COMDATA 0452.6335
<br />66616 FEB13 COMDATA 0211.6249
<br />66616 FEB13 COMDATA 9601.6335
<br />Subledger Account Description
<br />SMALL TOOLS & MINOR EQUIF
<br />TRAINING
<br />SMALL TOOLS & MINOR EQUIF
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />CELLULAR PHONES
<br />SMALL TOOLS & MINOR EQUIF
<br />OFFICE & DATA PROCESSING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MACHINERY & EQUIPMENT RE
<br />MISCELLANEOUS OPERATING
<br />TOWING SERVICES
<br />OTHER STREET MAINTENANC
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />FILM, MICROFILM, TAPES, DISI
<br />FILM, MICROFILM, TAPES, DISI
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />FILM, MICROFILM, TAPES, DISI
<br />OTHER VEHICLE PARTS
<br />TRAVEL & LODGING
<br />BATTERIES
<br />OTHER VEHICLE PARTS
<br />MEMBERSHIP DUES
<br />LUBRICANTS &ADDITIVES
<br />OTHER VEHICLE PARTS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />OFFICE & DATA PROCESSING
<br />UNIFORMS & TURN -OUT GEAF
<br />MISCELLANEOUS OPERATING
<br />UNIFORMS & TURN -OUT GEAF
<br />UNIFORMS & TURN -OUT GEAF
<br />FILM, MICROFILM, TAPES, DISI
<br />MISCELLANEOUS OPERATING
<br />UNIFORMS & TURN -OUT GEAF
<br />MISCELLANEOUS OPERATING
<br />MEMBERSHIP DUES
<br />BUILDING MAINT/REPAIR SUPI
<br />CRIME SCENE KIT MATERIALS
<br />TRAINING
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />OTHER VEHICLE PARTS
<br />OFFICE & DATA PROCESSING
<br />TRAINING
<br />OFFICE & DATA PROCESSING
<br />MISCELLANEOUS OPERATING
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />TRAINING
<br />
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