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CITY OF RAMSEY <br />8/18/2009 12:22:15 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 21 <br />8/6/2009 -12/31/2009 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />58.40 <br />23.65 GALS BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />58.59 <br />23.54 GALS BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000665 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />58.92 <br />25.97 GALS BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000629 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />59.25 <br />24.29 GALS HOLIDAY <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />59.48 <br />26.21 GALS HOLIDAY <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />59.55 <br />25.45 GALS CASEYS GNRL STRE <br />47898 <br />JULY09 FUEL <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />PURCHASES <br />60.13 <br />25.07 GALS SUPERAMERICA <br />47898 <br />JULY09 FUEL <br />0301.6223 <br />00000638 GASOLINE <br />ENGINEERING <br />PURCHASES <br />61.45 <br />27.33 GALS 'BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />PURCHASES <br />62.04 <br />24.83 GALS HOLIDAY <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000629 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />62.88 <br />25.26 GALS SUPERAMERICA <br />47898 <br />JULY09 FUEL <br />0301.6223 <br />00000638 GASOLINE <br />ENGINEERING <br />PURCHASES <br />65.00 <br />27.09 GALS LITTLE DUKES <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000633 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />66.01 <br />26.63 GALS BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000633 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />66.52 <br />29.32 GALS HOLIDAY <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />66.90 <br />27.09 GALS LITTLE DUKES <br />47898 <br />JULY09 FUEL <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />PURCHASES <br />67.26 <br />27.24 GALS LITTLE DUKES <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />70.01 <br />'30.71 GALS CASEYS GNRL STRE <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000653 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />72.41 <br />31.57 GALS LITTLE DUKES <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000633 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />73.25 <br />30.03 GALS BILLS SUPERETTE <br />47898 <br />JULY09 FUEL <br />0311.6223 <br />00000654 GASOLINE <br />STREET MAINTENANCE <br />1.99 <br />OFFICE MAX, ROUND STIC GRIP F <br />47899 <br />PURCHASES <br />JULY09 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47899 <br />JULY09 COMDATA <br />0311.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />�. <br />PURCHASES <br />© <br />2.67 <br />THE HOME DEPOT, STAPLES <br />47899 <br />JULY09 COMDATA <br />0311.6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />STREET MAINTENANCE <br />