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R55CKREG LOG20000
<br />Check # Date
<br />Amount
<br />64.40
<br />65.00
<br />65.01
<br />66.01
<br />66.26
<br />67.44
<br />68.00
<br />69.44
<br />69.50
<br />69.88
<br />69.88
<br />69.91
<br />70.26
<br />71.10
<br />71.13
<br />73.97
<br />74.00
<br />75.00
<br />75.00
<br />75.00
<br />75.00
<br />75.00
<br />75.00
<br />75.00
<br />75.18
<br />76.84
<br />77.35
<br />77.35
<br />77.89
<br />78.23
<br />79.47
<br />79.84
<br />80.44
<br />83.20
<br />83.83
<br />84.91
<br />85.00
<br />85.15
<br />88.26
<br />89.23
<br />91.70
<br />94.20
<br />102.85
<br />104.10
<br />109.08
<br />109.58
<br />115.17
<br />123.59
<br />132.03
<br />148.72
<br />284.07-
<br />Supplier / Explanation PO #
<br />HOLIDAY STNSTORE 0395 , BONINE
<br />LITTLE DUKES RAMSEY , NIELSEN
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />LITTLE DUKES RAMSEY , BONINE
<br />LITTLE DUKES RAMSEY , BONINE
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />LITTLE DUKES RAMSEY , KAPLER
<br />LITTLE DUKES RAMSEY , NIELSEN
<br />HOLIDAY STNSTORE 0323 , BERGE
<br />HOLIDAY STNSTORE 0323 , BERGE
<br />LITTLE DUKES RAMSEY , SCHIFERL
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />LITTLE DUKES RAMSEY , SCHIFERL
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />LITTLE DUKES RAMSEY, SEASONAL
<br />BILL'S SUPERETTE #11 (, FLEET
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />BILL'S SUPERETTE #8 (F , FIREF
<br />RAMSEY MARKET, BYRON
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />BILL'S SUPERETTE #8 (F , FLEET
<br />BILL'S SUPERETTE #8 (F , BERGE
<br />BILL'S SUPERETTE #8 (F , SCHIF
<br />LITTLE DUKES RAMSEY , KAPLER
<br />LITTLE DUKES RAMSEY , ERICKSON
<br />LITTLE DUKES RAMSEY , BRAY
<br />LITTLE DUKES RAMSEY , BRAY
<br />SUPERAMERICA 4508 , MADSEN
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />LITTLE DUKES RAMSEY , MADSEN
<br />HOLIDAY STNSTORE 0323 , BERGE
<br />HOLIDAY , RIEMER
<br />HOLIDAY STNSTORE 0395 , RIVERB
<br />LITTLE DUKES RAMSEY , MCDOWALL
<br />HOLIDAY STNSTORE 0395 , ERICKS
<br />CASEYS GEN STORE 1988 , RIVERB
<br />SUPERAMERICA 4508 , MCDOWALL
<br />LITTLE DUKES RAMSEY , TALBOT
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />LITTLE DUKES RAMSEY , ERICKSON
<br />HOLIDAY STNSTORE 0323 , BERGE
<br />LITTLE DUKES RAMSEY, SEASONAL
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />LITTLE DUKES RAMSEY , FIREFIGH
<br />HOLIDAY , BYRON
<br />LITTLE DUKES RAMSEY , BYRON
<br />LITTLE DUKES RAMSEY , TALBOT
<br />LITTLE DUKES RAMSEY , TALBOT
<br />LITTLE DUKES RAMSEY , LOFGREN
<br />MENARDS 3125 , DWYER
<br />123.58- RADISSON HOTEL DULUTH , ULRICH
<br />.25 MENARDS ELK RIVER , DWYER
<br />CITY OF RAMSEY
<br />Council Check Register
<br />7/5/2012 -12/31/2012
<br />Doc No Inv No
<br />63422 JUN12 COMDATA
<br />63422 JUN12 COMDATA
<br />63422 JUN12 COMDATA
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<br />63422 JUN12 COMDATA
<br />63422 JUN12 COMDATA
<br />63423 JUN12
<br />COMDATA-PCARD
<br />63423 JUN12
<br />COMDATA-PCARD
<br />63423 JUN12
<br />COMDATA-PCARD
<br />Account No
<br />0211.6223
<br />0452.6223
<br />0220.6223
<br />0452.6223
<br />0211.6223
<br />0211.6223
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0211.6223
<br />0220.6223
<br />0211.6223
<br />0452.6223
<br />0452.6223
<br />0220.6223
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0211.6223
<br />0220.6223
<br />9601.6223
<br />0194.6223
<br />0194.6223
<br />0301.6223
<br />0220,6223
<br />0301.6223
<br />0452.6223
<br />0311.6223
<br />0452.6223
<br />0301.6223
<br />9601.6223
<br />0452.6223
<br />0301.6223
<br />0311.6223
<br />0220.6223
<br />9601.6223
<br />0452.6223
<br />0452.6223
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0452.6223
<br />0311.6223
<br />0311.6223
<br />0452.6223
<br />0211.6249
<br />0111.6331
<br />Subledger Account Description
<br />00000386 GASOLINE
<br />00000675 GASOLINE
<br />00000566 GASOLINE
<br />00000674 GASOLINE
<br />00000386 GASOLINE
<br />00000386 GASOLINE
<br />00000564 GASOLINE
<br />00000564 GASOLINE
<br />00000675 GASOLINE
<br />00000664 GASOLINE
<br />00000664 GASOLINE
<br />00000353 GASOLINE
<br />00000558 GASOLINE
<br />00000353 GASOLINE
<br />00000674 GASOLINE
<br />00000641 GASOLINE
<br />00000564 GASOLINE
<br />00000566 GASOLINE
<br />00000504 GASOLINE
<br />00000654 GASOLINE
<br />00000675 GASOLINE
<br />00000675 GASOLINE
<br />00000664 GASOLINE
<br />00000353 GASOLINE
<br />00000564 GASOLINE
<br />00000667 GASOLINE
<br />00000312 GASOLINE
<br />00000312 GASOLINE
<br />00000402 GASOLINE,
<br />00000562 GASOLINE
<br />00000402 GASOLINE
<br />00000664 GASOLINE
<br />00000405 GASOLINE
<br />00000665 GASOLINE
<br />00000638 GASOLINE
<br />00000667 GASOLINE
<br />00000665 GASOLINE
<br />00000638 GASOLINE
<br />00000676 GASOLINE
<br />00000566 GASOLINE
<br />00000667 GASOLINE
<br />00000664 GASOLINE
<br />00000653 GASOLINE
<br />00000566 GASOLINE
<br />00000566 GASOLINE
<br />00000654 GASOLINE
<br />00000627 GASOLINE
<br />00000676 GASOLINE
<br />00000676 GASOLINE
<br />00000675 GASOLINE
<br />MISCELLANEOUS OPERATING
<br />TRAVEL & LODGING
<br />0211.6249 MISCELLANEOUS OPERATING
<br />
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