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R55CKREG LOG20000 <br />CITY OF RAMSEY 12/28/201010:12:04 <br />Counci Check Register Page - 21 <br />12!9/2010 - 12/31/2010 <br />• Check# Date Amount Supplier / Explanation PO # Doc No Inv No - Account No Subledger Account Description _- Business Unit _- - - - <br />• 64.00 22.95GALSHOLIDAY 55195 NOV2010 COMDATA 0312.6223 00000640 GASOLINE SNOW & ICE REMOVAL <br />FUEL <br />64.10 22.9GALSBILL'S SUPERETTE 55195 NOV2010 COMDATA 0452.6223 00000627 GASOLINE PARK& RECREATION <br />FUEL <br />65.97 23.57GALSSUPERAMERICA 55195 NOV2010 COMDATA 0301.6223 00000638 GASOLINE ENGINEERING <br />FUEL <br />68.75 24.56GALSHOLIDAY 55195 NOV2010 COMDATA 0452.6223 00000665 GASOLINE PARK & RECREATION <br />FUEL <br />71.42 25.52GALSHOLIDAY 55195 NOV2010 COMDATA 0452.6223 00000664 GASOLINE PARK& RECREATION <br />FUEL <br />71.85 25.04GALSLITTLE DUKES 55195 NOV2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />72.10 26.51GALSLITTLE DUKES 55195 NOV2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />73.80 26.65GALSLITTLE DUKES 55195 NOV2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />73.82 26.66GALSHOLIDAY 55195 NOV2010 COMDATA 0452.6223 00000664 GASOLINE PARK & RECREATION <br />FUEL - - <br />75.19 27.15GALSLITTLE DUKES 55195 NOV2010 COMDATA 0194.6223 00000312 GASOLINE GENERAL GOVERNMENT BUILDINGS <br />FUEL <br />75.55 26.99GALSHOLIDAY 55195 NOV2010 COMDATA 0312.6223 00000676 GASOLINE SNOW & ICE REMOVAL <br />FUEL <br />77.52 26.74GALSHOLIDAY - 55195 NOV2010 COMDATA 0452.6223 00000627 GASOLINE PARK & RECREATION <br />FUEL <br />109.45 38.41GALSLITTLE DUKES 55195 NOV2010 COMDATA 0312.6223 00000676 GASOLINE SNOW & ICE REMOVAL <br />FUEL <br />117.73 42.21GALSHOLIDAY 55195 NOV2010 COMDATA 0452.6223 00000675 GASOLINE PARK & RECREATION <br />FUEL <br />.35 MENARDS ,SALES TAX 55196 NOV2010 COMDATA 0312.6257 OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />PURCHASES _ 1.28 MENARDS ,3/4X1/2 BRASS BUSHIN 55196 NOV2010 COMDATA 0312.6257 OTHER VEHICLE PARTS - - SNOW & ICE REMOVAL - PURCHASES <br />1.89 MENARDS ,SHACKLE SPA FGD 3/8 55196 NOV2010 COMDATA 0312.6257 OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />PURCHASES <br />1.97 MENARDS ,HOSE BARB 1/210 X 1! 55196 NOV2010 COMDATA 0312.6257 OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />PURCHASES <br />2.59 EBAY INC.,OTHER MISCELLANEOUS 55196 NOV2010 COMDATA 0192.6405 OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />PURCHASES <br />3.19 FRATTALLONES ,OTHER MISCELLANE 55196 NOV2010 COMDATA 0312.6229 SHOP MATERIALS SNOW & ICE REMOVAL <br />PURCHASES <br />4.84 OFFICE MAX,SALES TAX 55196 NOV2010 COMDATA 0211.6208 MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />