|
R55CKREG LOG20000
<br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
<br />86.52 24,37gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000665 GASOLINE
<br />FUEL
<br />87.31 23.16gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0301.6223 00000638 GASOLINE
<br />FUEL
<br />94.02 23,51gals SUPERAMERICA , RAMSE 58481 JUN2011 COMDATA 0220.6225 00000560 DIESEL FUEL
<br />FUEL
<br />94.58 26.2gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0311.6223 00000676 GASOLINE
<br />FUEL
<br />98.58 27.31gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 9601.6223 00000667 GASOLINE
<br />FUEL
<br />99,33 26,35gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000627 GASOLINE
<br />FUEL
<br />100.00 28,01gals CASEYS GNRL STRE , R 58481 JUN2011 COMDATA 0311.6223 00000654 GASOLINE
<br />FUEL
<br />100.00 27,03gals CASEYS GNRL STRE , R 58481 JUN2011 COMDATA 0311.6223 00000676 GASOLINE
<br />FUEL
<br />100.15 28.22gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452,6223 00000627 GASOLINE
<br />FUEL
<br />105.07 3lgals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0220.6223 00000562 GASOLINE
<br />FUEL
<br />113.65 29.92gals HOLIDAY, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000653 GASOLINE
<br />FUEL
<br />124.48 34.2gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000675 GASOLINE
<br />FUEL
<br />130.55 38.4gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000675 GASOLINE
<br />FUEL
<br />140.34 38,88gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0452.6223 00000675 GASOLINE
<br />FUEL
<br />148.74 42.14gals LITTLE DUKES, RAMSEY 58481 JUN2011 COMDATA 0311.6223 00000676 GASOLINE
<br />FUEL
<br />23,264.57
<br />99063111 7/19/2011 100629 MN DEPT OF REV SALES TX
<br />.33 JUN2011 SALE,USE,TRAN TAX
<br />1.57 JUN2011 SALE,USE,TRAN TAX
<br />2.65 JUN2011 SALE,USE,TRAN TAX
<br />2.70 JUN2011 SALE,USE,TRAN TAX
<br />4.68 JUN2011 SALE,USE,TRAN TAX
<br />17.81 JUN2011 SALE,USE,TRAN TAX
<br />58.77 JUN2011 SALE,USE,TRAN TAX
<br />215.49 JUN2011 SALE,USE,TRAN TAX
<br />CITY OF RAMSEY
<br />Council Check Register
<br />7/7/2011 - -12/31 /2011
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />TAX
<br />58483 JUN2011
<br />SALE,USE,TRAN
<br />9101.4609
<br />0211.6233
<br />9101.4308
<br />9601.2082
<br />0220.6249
<br />9101.4305
<br />9601.2082
<br />9101.2082
<br />OTHER MISCELLANEOUS REV
<br />BATTERIES
<br />SALES OF MAPS & PUBLICATII
<br />SALES /USE TAX PAYABLE
<br />MISCELLANEOUS OPERATING
<br />RENTAL FEES
<br />SALES /USE TAX PAYABLE
<br />SALES /USE TAX PAYABLE
<br />
|