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R55CKREG LOG20000
<br />Check # Date
<br />Amount
<br />44.45
<br />44.76
<br />44.83
<br />45.11
<br />45.39
<br />45.85
<br />46.10
<br />46.45
<br />46.48
<br />46.62
<br />46.75
<br />47.15
<br />47.33
<br />47.51
<br />48.03
<br />48,13
<br />48.36
<br />48.77
<br />48.92
<br />49,50
<br />50.29
<br />51.00
<br />51.03
<br />51.12
<br />51.44
<br />51.93
<br />52.56
<br />52.65
<br />52.87
<br />53.21
<br />53.25
<br />53.31
<br />53.56
<br />54.00
<br />55.03
<br />55.43
<br />55.56
<br />55.59
<br />56.17
<br />56.25
<br />56.60
<br />57.00
<br />57.20
<br />57.21
<br />57.56
<br />58,70
<br />59.33
<br />60.00
<br />60.03
<br />60.07
<br />60.29
<br />60.38
<br />60.53
<br />60.90
<br />62.55
<br />64.01
<br />Supplier / Explanation PO #
<br />LITTLE DUKES RAMSEY , INSPECTR
<br />LITTLE DUKES RAMSEY , PAPLHAM
<br />BILL'S SUPERETTE #8 (F , BERGE
<br />LITTLE DUKES RAMSEY , FRANKFUR
<br />LITTLE DUKES RAMSEY , PAPLHAM
<br />HOLIDAY , RIEMER
<br />LITTLE DUKES RAMSEY , RESERVES
<br />LITTLE DUKES RAMSEY , PAPLHAM
<br />HOLIDAY STNSTORE 0395 , WISTRO
<br />LITTLE DUKES RAMSEYMOLDENHAUER
<br />LITTLE DUKES RAMSEY , HASSEL
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />LITTLE DUKES RAMSEY , DWYER
<br />SUPERAMERICA 4508 , DAHLBERG
<br />HOLIDAY STNSTORE 0395 , SEASON
<br />LITTLE DUKES RAMSEY , SEASONAL
<br />RAMSEY MARKET, MARAS
<br />LITTLE DUKES RAMSEY , BONINE
<br />SUPERAMERICA 4508 , DIXON
<br />HOLIDAY STNSTORE 0395 , BLUML
<br />BILL'S SUPERETTE #8 (F , NIELS
<br />HOLIDAY , MARAS
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />LITTLE DUKES RAMSEY , WAY
<br />LITTLE DUKES RAMSEY , INSPECTR
<br />SUPERAMERICA 4508 , DIXON
<br />LITTLE DUKES RAMSEY , SEASONAL
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />LITTLE DUKES RAMSEY , PAPLHAM
<br />LITTLE DUKES RAMSEY , SCHIFERL
<br />LITTLE DUKES RAMSEY , PAPLHAM
<br />HOLIDAY , RIEMER
<br />LITTLE DUKES RAMSEY , BLUML
<br />SUPERAMERICA 4508 , BLUML
<br />LITTLE DUKES RAMSEY , SINGEWAL
<br />LITTLE DUKES RAMSEY , SINGEWAL
<br />LITTLE DUKES RAMSEY , INSPECTR
<br />LITTLE DUKES RAMSEY , NIELSEN
<br />SUPERAMERICA 4508 , RESERVES
<br />LITTLE DUKES RAMSEY , INSPECTR
<br />LITTLE DUKES RAMSEY , SINGEWAL
<br />SUPERAMERICA 4508 , DAHLBERG
<br />LITTLE DUKES RAMSEY , ROSSUM
<br />LITTLE DUKES RAMSEY , SINGEWAL
<br />HOLIDAY , RIEMER
<br />HOLIDAY , MARAS
<br />CASEYS GEN STORE 1988 , BYRON
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />HOLIDAY , RIEMER
<br />LITTLE DUKES RAMSEY , SCHIFERL
<br />RAMSEY MARKET , SEASONAL
<br />LITTLE DUKES RAMSEY , INSPECTR
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />LITTLE DUKES RAMSEY , BONINE
<br />LITTLE DUKES RAMSEY , WAY
<br />BILL'S SUPERETTE #8 (F , BONIN
<br />CITY OF RAMSEY
<br />Council Check Register
<br />7/5/2012 -12/31/2012
<br />Doc No Inv No Account No
<br />63422 JUN12 COMDATA 0240.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0452.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0311.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0220.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0452.6223
<br />63422 JUN12 COMDATA 0452.6223
<br />63422 JUN12 COMDATA 0452.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0452.6223
<br />63422 JUN12 COMDATA 0311.6223
<br />63422 JUN12 COMDATA 0220.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0240.6223
<br />63422 JUN12 COMDATA 0211.6223
<br />63422 JUN12 COMDATA 0311.6223
<br />63422 JUN12 COMDATA 0220.6225 00000500
<br />63422 JUN12 COMDATA 0211.6223 00000316
<br />63422 JUN12 COMDATA 0211.6223 00000353
<br />63422 JUN12 COMDATA 0211.6223 00000316
<br />63422 JUN12 COMDATA 0311.6223 00000405
<br />63422 JUN12 COMDATA 0211.6223 00000365
<br />63422 JUN12 COMDATA 0211.6223 00000365
<br />63422 JUN12 COMDATA 0211.6223 00000303
<br />63422 JUN12 COMDATA 0211.6223 00000303
<br />63422 JUN12 COMDATA 0240.6223 00000406
<br />63422 JUN12 COMDATA 0452.6223 00000653
<br />63422 JUN12 COMDATA 0211.6223 00000392
<br />63422 JUN12 COMDATA 0240.6223 00000401
<br />63422 JUN12 COMDATA 0211.6223 00000303
<br />63422 JUN12 COMDATA 0211.6223 00000302
<br />63422 JUN12 COMDATA 0211.6223 00000375
<br />63422 JUN12 COMDATA 0211.6223 00000303
<br />63422 JUN12 COMDATA 0311.6223 00000405
<br />63422 JUN12 COMDATA 0311.6223 00000362
<br />63422 JUN12 COMDATA 0452.6223 00000654
<br />63422 JUN12 COMDATA 0220.6223 00000563
<br />63422 JUN12 COMDATA 0311.6223 00000405
<br />63422 JUN12 COMDATA 0211.6223 00000353
<br />63422 JUN12 COMDATA 0452.6223 00000627
<br />63422 JUN12 COMDATA 0240.6223 00000401
<br />63422 JUN12 COMDATA 0452.6223 00000674
<br />63422 JUN12 COMDATA 0211.6223 00000386
<br />63422 JUN12 COMDATA 0211.6223 00000351
<br />63422 JUN12 COMDATA 0211.6223 00000386
<br />Subledger Account Description
<br />00000406 GASOLINE
<br />00000316 GASOLINE
<br />00000664 GASOLINE
<br />00000318 GASOLINE
<br />00000316 GASOLINE
<br />00000405 GASOLINE
<br />00000353 GASOLINE
<br />00000316 GASOLINE
<br />00000302 GASOLINE
<br />00000393 GASOLINE
<br />00000317 GASOLINE
<br />00000563 GASOLINE
<br />00000364 GASOLINE
<br />00000302 GASOLINE
<br />00000674 GASOLINE
<br />00000384 GASOLINE
<br />00000627 GASOLINE
<br />00000386 GASOLINE
<br />00000393 GASOLINE
<br />00000365 GASOLINE
<br />00000675 GASOLINE
<br />00000362 GASOLINE
<br />00000563 GASOLINE
<br />00000351 GASOLINE
<br />00000406 GASOLINE
<br />00000393 GASOLINE
<br />00000385 GASOLINE
<br />DIESEL FUEL
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />
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