Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99051517 5/15/2017 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />28.38 AMAZON.COM , RIVERBLOOD <br />28.38 AMAZON.COM AMZN.COM/BI , RIVER <br />26.25 AMAZON.COM AMZN.COM/BI , RIVER <br />7.65 AMAZON.COM AMZN.COM/BI , RIVER <br />19.39 LUNCH BOX - MN , RIVERBLOOD <br />70.48 BUFFALO FLORAL, THIELING <br />200.00 INTERNATIONAL INSTITUT , THIEL <br />30.00 HAMLINEUEVENTREG , ULRICH <br />51.42 COBORN'S SUPERSTORE , WENBERG <br />11.96 COBORN'S SUPERSTORE , WESTBY <br />90.00 BIFFS INC - ONLINE , WIEMANN <br />41.31 COBORN'S SUPERSTORE , WIEMANN <br />85.69 JIMMY JOHNS ,WIEMANN <br />43.05 NOTARY ROTARY , WIEMANN <br />395.00 DEFENSIVE EDGE TRAININ , FRANK <br />20.62 COBORN'S SUPERSTORE , WENBERG <br />11.98 COBORN'S SUPERSTORE , WENBERG <br />31.62 BILL'S SUPERETTE <br />34.94 BILLS SUPERETTE <br />37.97 BILL'S SUPERETTE <br />14.04 BILLS SUPERETTE <br />47.59 BILL'S SUPERETTE <br />23.50 BILL'S SUPERETTE <br />29.64 BILLS SUPERETTE <br />50.27 BILL'S SUPERETTE <br />49.82 BILL'S SUPERETTE <br />18.07 BILLS SUPERETTE <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />86418 <br />5/4/2017 -- 12/31/2017 <br />Inv No <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />APR17 COMDATA <br />FUEL PCARD <br />Account No <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6331 <br />0130.6249 <br />0141.6451 <br />0130.6335 <br />0130.6249 <br />0130.6249 <br />0270.6249 <br />0270.6249 <br />0270.6249 <br />0211.6208 <br />0211.6335 <br />9230.6249 <br />9230.6249 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0452.6223 <br />0301.6223 <br />0301.6223 <br />0452.6223 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />TRAINING <br />00923001 MISCELLANEOUS OPER/ <br />00923001 MISCELLANEOUS OPER/ <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />