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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041414 4/16/2014 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />49.39 FAMOUS DAVE'S , FRANKFURTH <br />342.85 MAGILLS GV GLOCKSTORE , FRANKF <br />145.00 PAYPAL*MINNESOTACH,FRANKFUR <br />145.00 PAYPAL*MINNESOTACH,FRANKFUR <br />64.05 STRETCHER'S MO , FRANKFURTH <br />44.97 STRETCHER'S MO , FRANKFURTH <br />125.00 INT'L CODE COUNCIL INC , GLADH <br />235.00 U OF M WATER RESOURCES , GLADH <br />37.44 BLUE VELVET CAR WASH , KAPLER <br />179.43 SUBWAY, KAPLER <br />288.08 BLUE VELVET, KATERS <br />79.00 FREDPRYOR CAREERTRACK,LASHER <br />79.00 FREDPRYOR CAREERTRACK,LASHER <br />79.00 FREDPRYOR CAREERTRACK,LASHER <br />79.00 FREDPRYOR CAREERTRACK,LASHER <br />79.00 FREDPRYOR CAREERTRACK,LASHER <br />49,00 FREDPRYOR CAREERTRACK,LASHER <br />49.00 FREDPRYOR CAREERTRACK,LASHER <br />49.00 FREDPRYOR CAREERTRACK,LASHER <br />49.00 FREDPRYOR CAREERTRACK,LASHER <br />49.00 FREDPRYOR CAREERTRACK,LASHER <br />990.00 STORMWIND LLC , LASHER <br />77.50 ABLE HOSE RUBBER LLC , RIEMER <br />132.51 CENTRAL HYDRAULICS , RIEMER <br />267.36 CENTRAL HYDRAULICS , RIEMER <br />29.54 CENTRAL HYDRAULICS , RIEMER <br />727.77 PERFORMANCE FLUID POWER , RIEM <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/3/2014 - 12/31/2014 <br />Doc No Inv No <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />71494 MAR14 COMDATA <br />PCARDS <br />Account No <br />0211.6331 <br />0211.6231 <br />0211.6335 <br />0211.6335 <br />0211.6207 <br />0211.6231 <br />0240.6451 <br />0240.6335 <br />0220.6249 <br />0220.6335 <br />0211.6249 <br />0220.6335 <br />0153.6335 <br />0130.6335 <br />0130.6335 <br />0130.6335 <br />0220.6335 <br />0153.6335 <br />0130.6335 <br />0191.6335 <br />0130.6335 <br />0130.6489 <br />0312,6257 <br />0312.6257 <br />0312.6257 <br />0312.6257 <br />0312.6257 <br />Subledger Account Description <br />Continued, <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT <br />TRAINING <br />TRAINING <br />TRAINING SUPPLIES <br />UNIFORMS & TURN -OUT <br />MEMBERSHIP DUES <br />TRAINING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />OTHER CONTRACTED SE <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />