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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2013 --12/31/2013 <br />PO # Doc No Inv No <br />21.31 ERMIAS SHENKUT , ULRICH 67780 MAY13 COMDATA <br />PCARD <br />23.60 TIDEWATER LANDING , ULRICH 67780 MAY13 COMDATA <br />PCARD <br />25.44 AMAZON , FREDRICKSON 67780 MAY13 COMDATA <br />PCARD <br />25.59 WWWNEWEGGBUSINESS.COM , FREDR 67780 MAY13 COMDATA <br />PCARD <br />24.00 SEARS ROEBUCK , WIEMANN 67780 MAY13 COMDATA <br />PCARD <br />25.03 RESTAURANT , ULRICH 67780 MAY13 COMDATA <br />PCARD <br />25.96 MENARDS , KOHNER 67780 MAY13 COMDATA <br />PCARD <br />29,97 M&M EXPRESS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />29.99 OFFICE MAX , SCHIFERLI 67780 MAY13 COMDATA <br />PCARD <br />32.45 WWWNEWEGGBUSINESS.COM , FREDR 67780 MAY13 COMDATA <br />PCARD <br />31.94 MENARDS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />32.86 COBORN'S , ANDERSON 67780 MAY13 COMDATA <br />PCARD <br />35.64 MENARDS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />35.94 MENARDS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />35.94 JOHNSON OUTDOOR , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />36.99 WINNICK SUPPLY , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />38.85 BILLYS BAR AND GRILL , KAPLER 67780 MAY13 COMDATA <br />PCARD <br />39.94 MENARDS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />40.00 MSPAIRPORT PARKING , ULRICH 67780 MAY13 COMDATA <br />PCARD <br />. 45.76 MAMA DE LUCAS PIZZERIA , THIEL 67780 MAY13 COMDATA <br />PCARD <br />50.73 WWWNEWEGGBUSINESS.COM , FREDR 67780 MAY13 COMDATA <br />PCARD <br />49.96 MENARDS , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />50.17 HYATT HOTELS , ULRICH 67780 MAY13 COMDATA <br />PCARD <br />53.17 MAMA DE LUCAS PIZZERIA, THIEL 67780 MAY13 COMDATA <br />PCARD <br />54.17 RADIOSHACK , RIEMER 67780 MAY13 COMDATA <br />PCARD <br />55.01 WAL-MART , BRAY 67780 MAY13 COMDATA <br />PCARD <br />57.85 5 DOLLAR PIZZA , WIEMANN 67780 MAY13 COMDATA <br />PCARD <br />58.17 MAMA DE LUCAS PIZZERIA, THIEL 67780 MAY13 COMDATA <br />PCARD <br />Account No <br />0130.6331 <br />0130,6331 <br />0192.6281 <br />0130.6208 <br />0211.6231 <br />0130.6331 <br />0220.6281 <br />0452.6257 <br />0211,6206 <br />0192.6281 <br />0311.6267 <br />9604.6249 <br />0311.6249 <br />0311.6249 <br />0452.6249 <br />0452.6249 <br />0220,6249 <br />0311.6267 <br />0130.6331 <br />0111.6249 <br />0192.6281 <br />0311.6249 <br />0130.6331 <br />0111.6249 <br />0452.6249 <br />0111.6249 <br />0270.6249 <br />0111.6249 <br />Subledger Account Description <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OFFICE SUF <br />UNIFORMS & TURN -OUT GEAF <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR EQUIF <br />OTHER VEHICLE PARTS <br />FILM, MICROFILM, TAPES, DISI <br />SMALL TOOLS & MINOR EQUIF <br />OTHER STREET MAINTENANC <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER STREET MAINTENANC <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />