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R55CKREG LOG20000
<br />Check # Date
<br />Amount
<br />125.94
<br />129.03
<br />148.51
<br />75.00-
<br />33.73-
<br />1.40
<br />1.40
<br />1.71
<br />3,16
<br />3.63
<br />3.49
<br />3.49
<br />4.26
<br />4.97
<br />4.99
<br />5.47
<br />5.99
<br />5.99
<br />6.02
<br />7.94
<br />10.78
<br />10.97
<br />11.79
<br />12.61
<br />14.99
<br />16.55
<br />19.99
<br />20,52
<br />23.47
<br />27.12
<br />30.99
<br />34.99
<br />34.99
<br />35.96
<br />36.37
<br />36.83
<br />42.17
<br />46.17
<br />47.27
<br />49.63
<br />49.83
<br />54.66
<br />55.10
<br />51.96
<br />58.55
<br />59.13
<br />63.95
<br />68.55
<br />74.02
<br />75.00
<br />75.00
<br />83.00
<br />86,57
<br />116.75
<br />150.00
<br />157.83
<br />Supplier / Explanation
<br />LITTLE DUKES
<br />BILL'S SUPERETTE
<br />LITTLE DUKES
<br />BCATRAINING EDUCATION , DWYER
<br />MILLS FLEET FARM , SCHIFERLI
<br />OFFICE MAX , DWYER
<br />OFFICE MAXDWYER
<br />TARGET , ULRICH
<br />MENARDS COON RAPIDSKAPLER
<br />AMAZON MKTPLACE PMTS , FREDRIC
<br />TARGET , ULRICH
<br />TARGET , ULRICH
<br />AMAZON MKTPLACE PMTS , KOHNER
<br />MENARDS COON RAPIDS , KAPLER
<br />OFFICE MAX , DWYER
<br />MENARDS COON RAPIDS , KAPLER
<br />OFFICE MAX , DWYER
<br />OFFICE MAX , DWYER
<br />OFFICE MAX , DWYER
<br />MENARDS COON RAPIDS , KAPLER
<br />COBORN'S SUPERSTORE , KAPLER
<br />MENARDS COON RAPIDS , KAPLER
<br />OFFICE MAX , DWYER
<br />AMAZON MKTPLACE PMTS , FREDRIC
<br />MENARDS COON RAPIDS , KAPLER
<br />AMAZON MKTPLACE PMTS , FREDRIC
<br />OFFICE MAX , DWYER
<br />MARKET PLACE FOODS , WIEMANN
<br />AMAZON MKTPLACE PMTS , BRAY
<br />SEARS ROEBUCK , RIEMER
<br />BEST BUY , WIEMANN
<br />BEST BUY , WIEMANN
<br />SEARS ROEBUCK , RIEMER
<br />OFFICE MAX , DWYER
<br />CULVER'S , DWYER
<br />THINKGEEK INC , FREDRICKSON
<br />CUTTER SALES INC , RIEMER
<br />MAMA DE LUCAS PIZZERIA, ULRIC
<br />CENTRAL HYDRAULICS , RIEMER
<br />COBORN'S SUPERSTORE , BRAMA
<br />JIMMY JOHNS , WIEMANN
<br />AMAZON MKTPLACE PMTS , KOHNER
<br />AMAZON.COM , WIEMANN
<br />TLF WHITE BEAR FLORAL , ULRICH
<br />MAMA DE LUCAS PIZZERIA, ULRIC
<br />WAL-MART, BRAY
<br />MILITARY UNIFORM SUPPLY , DWYE
<br />MAMA DE LUCAS PIZZERIA, ULRIC
<br />CENTRAL HYDRAULICS , RIEMER
<br />BCA TRAINING EDUCATION , DWYER
<br />BCATRAINING EDUCATION , DWYER
<br />JIMMY JOHNS , ULRICH
<br />MILLS FLEET FARM , SCHIFERLI
<br />CENTRAL HYDRAULICS , RIEMER
<br />ATSSA, RIEMER
<br />MILLS FLEET FARM , SCHIFERLI
<br />CITY OF RAMSEY
<br />Council Check Register
<br />5/9/2013 --12/31/2013
<br />PO # Doc No Inv No Account No
<br />67367 APR13 COMDATA 0452.6223
<br />67367 APR13 COMDATA 0311.6223
<br />67367 APR13 COMDATA 0311.6223
<br />67368 APR13 COMDATA2 0211.6335
<br />67368 APR13 COMDATA2 0243.4609
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0130.6249
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0192.6321
<br />67368 APR13 COMDATA2 0130.6249
<br />67368 APR13 COMDATA2 0130.6249
<br />67368 APR13 COMDATA2 0220.6471
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0220.6335
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0192.6321
<br />67368 APR13 COMDATA2 0220.6249
<br />67368 APR13 COMDATA2 0192.6321
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0270.6249
<br />67368 APR13 COMDATA2 0194.6249
<br />67368 APR13 COMDATA2 0311.6281
<br />67368 APR13 COMDATA2 0223.6389
<br />67368 APR13 COMDATA2 0223.6389
<br />67368 APR13 COMDATA2 0311.6281
<br />67368 APR13 COMDATA2 0211.6208
<br />67368 APR13 COMDATA2 0211.6331
<br />67368 APR13 COMDATA2 0192.6281
<br />67368 APR13 COMDATA2 0452.6249
<br />67368 APR13 COMDATA2 0111.6249
<br />67368 APR13 COMDATA2 0312.6257
<br />67368 APR13 COMDATA2 0130.6249
<br />67368 APR13 COMDATA2 0270.6249
<br />67368 APR13 COMDATA2 0220.6471
<br />67368 APR13 COMDATA2 0211.6237
<br />67368 APR13 COMDATA2 0130.6249
<br />67368 APR13 COMDATA2 0111.6249
<br />67368 APR13 COMDATA2 0111.6249
<br />67368 APR13 COMDATA2 0211.6231
<br />67368 APR13 COMDATA2 0111.6249
<br />67368 APR13 COMDATA2 0312.6257
<br />67368 APR13 COMDATA2 0211.6335
<br />67368 APR13 COMDATA2 0211.6335
<br />67368 APR13 COMDATA2 0111.6249
<br />67368 APR13 COMDATA2 0243.4609
<br />67368 APR13 COMDATA2 0311.6257
<br />67368 APR13 COMDATA2 0311.6335
<br />67368 APR13 COMDATA2 0243.4609
<br />Subledger Account Description
<br />00000675 GASOLINE
<br />00000353 GASOLINE
<br />00000680 GASOLINE
<br />TRAINING
<br />OTHER MISCELLANEOUS REV
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />TELEPHONE
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />BOOKS & PAMPHLETS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OFFICE SUF
<br />TELEPHONE
<br />MISCELLANEOUS OPERATING
<br />TELEPHONE
<br />MISCELLANEOUS OFFICE SUF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />SMALL TOOLS & MINOR EQUIF
<br />TOWING SERVICES
<br />TOWING SERVICES
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OFFICE SUF
<br />TRAVEL & LODGING
<br />SMALL TOOLS & MINOR EQUIF
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />OTHER VEHICLE PARTS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />BOOKS & PAMPHLETS
<br />CRIME SCENE KIT MATERIALS
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />MISCELLANEOUS OPERATING
<br />UNIFORMS & TURN -OUT GEAF
<br />MISCELLANEOUS OPERATING
<br />OTHER VEHICLE PARTS
<br />TRAINING
<br />TRAINING
<br />MISCELLANEOUS OPERATING
<br />OTHER MISCELLANEOUS REV
<br />OTHER VEHICLE PARTS
<br />TRAINING
<br />OTHER MISCELLANEOUS REV
<br />
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