Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />99091511 9/15/2011 <br />99091551 9/15/2011 <br />99091554 9/15/2011 <br />99091611 9/16/2011 <br />CITY OF RAMSEY <br />Council Check Register <br />9/8/2011 -12/31/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />81.87 21.55 SUPERAMERICA 04508RAMSEY <br />82.34 22.02 LITTLE DUKES RAMSEYRAMSE <br />83.53 21.09 LITTLE DUKES RAMSEYRAMSE <br />85.15 22.59 LITTLE DUKES RAMSEYRAMSE <br />85.75 24.027 SUPERAMERICA 04508RAMSE <br />86,00 23.44 HOLIDAY STNSTORE 0323RAM <br />86.99 24.171 SUPERAMERICA 04508RAMSE <br />87.08 23,93 LITTLE DUKES RAMSEYRAMSE <br />90.97 24.13 LITTLE DUKES RAMSEYRAMSE <br />92.05 24.685 SUPERAMERICA 04508RAMSE <br />93.01 24.291 SUPERAMERICA 04508RAMSE <br />100,00 27.78 CASEYS GNRL STRE 198RAMS <br />101.42 27.12 LITTLE DUKES RAMSEYRAMSE <br />102.52 27.71 LITTLE DUKES RAMSEYRAMSE <br />107.34 28.48 HOLIDAY STNSTORE 0395RAM <br />108.97 28.45 LITTLE DUKES RAMSEYRAMSE <br />111.30 30.336 SUPERAMERICA 04196ELK R <br />117.61 31.45 LITTLE DUKES RAMSEYRAMSE <br />125.00 35.72 HOLIDAY STNSTORE 0395RAM <br />137.47 39.62 LITTLE DUKES RAMSEYRAMSE <br />148.82 39.48 LITTLE DUKES RAMSEYRAMSE <br />24,565.64 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,619.21 <br />2,619.21 <br />111465 STATE STREET BANK <br />3,254,00 <br />3,254.00 <br />111465 STATE STREET BANK <br />386,25 <br />386.25 <br />Account No <br />59420 AUG2011 COMDATA 0301.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0220.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0220.6225 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0301.6223 <br />FUEL <br />59420 AUG2011 COMDATA 9601.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0301.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0301.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0301.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 9601,6223 <br />FUEL <br />59420 AUG2011 COMDATA 9601,6223 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 9601.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0452.6223 <br />FUEL <br />59420 AUG2011 COMDATA 0311.6223 <br />FUEL <br />59383 091411811091 9101.2175 <br />59387 0914118110913 9101.2175 <br />59388 0914118110914 9101.2176 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />Subledger Account Description <br />00000402 GASOLINE <br />00000558 GASOLINE <br />00000556 DIESEL FUEL <br />00000641 GASOLINE <br />00000638 GASOLINE <br />00000667 GASOLINE <br />00000638 GASOLINE <br />00000665 GASOLINE <br />00000675 GASOLINE <br />00000638 GASOLINE <br />00000638 GASOLINE <br />00000676 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000664 GASOLINE <br />00000667 GASOLINE <br />00000654 GASOLINE <br />00000627 GASOLINE <br />00000676 GASOLINE <br />00000675 GASOLINE <br />00000676 GASOLINE <br />DEFERRED COMPENSATION <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />