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R55CKR2 LOGIS100 <br />Check # Date <br />99031516 3/15/2016 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />316.02 GOTOCITRIX.COM , GLADHILL <br />PO # <br />228.17- MINNESOTAS BOOKSTORE , GLADHIL <br />213.00 MINNESOTAS BOOKSTORE , GLADHIL <br />58.00 TWEETWALL.COM , GLADHILL <br />240.00 U OF M CONTLEARNING , GLADHILL <br />265.00 U OF M CONTLEARNINGGLADHILL <br />8.00 U OF M PARKING , GLADHILL <br />92.67 PIZZA MAN , KAPLER <br />299.50 BLUE VELVET, KATERS <br />8.00 S3 CAR WASH , KATERS <br />22.95 WWW.NEWEGG.COM , KATERS <br />5.00 WWWNEWEGG.COM , KATERS <br />6.95 WWW.NEWEGG.COM , KATERS <br />13.99 WWW.NEWEGG.COM , KATERS <br />2.57 WWWNEWEGG.COM , KATERS <br />2.89 WWW.NEWEGG.COM , KATERS <br />7.99 WWWNEWEGG.COM , KATERS <br />201.29 COBORN'S SUPERSTORE , LASHER <br />17.16 COBORN'S SUPERSTORE , LASHER <br />10.43 PARTY CITY, LASHER <br />55.00 WWW JOEREILLY COM , LASHER <br />60.00 MINNESOTA GOVERNMENT F , LUND <br />60.00 MINNESOTA GOVERNMENT F , LUND <br />55.25- KLINGSPOR ABRASIVES IN , RIEME <br />32.90 MENARDS COON RAPIDS MN , RIEME <br />19.53 MENARDS COON RAPIDS MN , RIEME <br />57.42 MENARDS COON RAPIDS MN , RIEME <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />3/3/2016 -- 12/31/2016 <br />Inv No Account No <br />80650 FEB16 COMDATA 0191.6249 <br />PCARD <br />80650 FEB16 COMDATA 0240.6471 <br />PCARD <br />80650 FEB16 COMDATA 0240.6471 <br />PCARD <br />80650 FEB16 COMDATA 0191.6249 <br />PCARD <br />80650 FEB16 COMDATA 0240.6335 <br />PCARD <br />80650 FEB16 COMDATA 0240.6335 <br />PCARD <br />80650 FEB16 COMDATA 0191.6331 <br />PCARD <br />80650 FEB16 COMDATA 0220.6249 <br />PCARD <br />80650 FEB16 COMDATA 0211.6249 <br />PCARD <br />80650 FEB16 COMDATA 0211.6249 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0211.6275 <br />PCARD <br />80650 FEB16 COMDATA 0130.6249 <br />PCARD <br />80650 FEB16 COMDATA 0130.6249 <br />PCARD <br />80650 FEB16 COMDATA 0130.6249 <br />PCARD <br />80650 FEB16 COMDATA 0130.6335 <br />PCARD <br />80650 FEB16 COMDATA 0153.6451 <br />PCARD <br />80650 FEB16 COMDATA 0153.6451 <br />PCARD <br />80650 FEB16 COMDATA 0311.6229 <br />PCARD <br />80650 FEB16 COMDATA 0311.6259 <br />PCARD <br />80650 FEB16 COMDATA 0311.6259 <br />PCARD <br />80650 FEB16 COMDATA 0311.6259 <br />PCARD <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />BOOKS & PAMPHLETS <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ I <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />SHOP MATERIALS <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />