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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99021314 2/14/2014 <br />99021351 2/13/2014 <br />99021354 2/13/2014 <br />99021620 2/16/2014 <br />2,244.00 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />64.22 SUPERAMERICA, FUEL, BONINE <br />50.00 SUPERAMERICA, FUEL, KATERS <br />45.00 SUPERAMERICA, FUEL, KATERS <br />77.76 CASEYS GEN STORE , FUEL, SEAS <br />85.65 HOLIDAY STNSTORE , FUEL, SEASO <br />67.00 HOLIDAY STNSTORE , FUEL, SEASO <br />80.00 HOLIDAY STNSTORE , FUEL, SEASO <br />56.97 LITTLE DUKES RAMSEY , FUEL, ER <br />85.26 LITTLE DUKES RAMSEY , FUEL, NI <br />18, 668.73 <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />100629 MN DEPT OF REV SALES TX <br />6.77 JAN14*SALES/TRANSITTAX <br />8.59 JAN14 SALES/TRANSIT TAX <br />2,244.00 <br />415.95 <br />415.95 <br />14.51 JAN14 SALES/TRANSIT TAX <br />19.59 JAN14 SALES/TRANSIT TAX <br />24.26 DEC 2013 SALES/USE/TRANS TAX <br />.05 DEC 2013 SALES/USE/TRANS TAX <br />5,439.86 DEC 2013 SALES/USE/TRANS TAX <br />2,239.57 DEC 2013 SALES/USE/TRANS TAX <br />87.80 DEC 2013 SALES/USE/TRANS TAX <br />7,841.00 <br />222,459.68 Grand Total <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />2/6/2014 -- 12/31/2014 <br />Inv No <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL . <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />70835 JAN14 COMDATA <br />FUEL <br />Account No <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9601.6223 <br />9605,6223 <br />70819 02121415130712 9101.2175 <br />70820 02121415130713 9101.2176 <br />70837 JAN14 <br />SALES/TRANSIT <br />TAX <br />70837 JAN14 <br />SALES/TRANSIT <br />TAX <br />70837 JAN14 <br />SALES/TRANSIT <br />TAX <br />70837 JAN14 <br />SALES/TRANSIT <br />TAX <br />70838 DEC 2013 <br />SALES/USE/TRAN <br />70838 DEC 2013 <br />SALES/USE/TRAN <br />70838 DEC 2013 <br />SALES/USE/TRAN <br />70838 DEC 2013 <br />SALES/USE/TRAN <br />70838 DEC 2013 <br />SALES/USE/TRAN <br />9101.4305 <br />9101.4308 <br />9101.4328 <br />9601.2082 <br />9101.2082 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />Payment Instrument Totals <br />Subledger Account Description <br />Contim <br />00000333 GASOLINE <br />00000376 GASOLINE <br />00000376 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000612 GASOLINE <br />DEFERRED COMPEN; <br />LIFE/HEALTH-EMPLO' <br />RENTAL FEES <br />SALES OF MAPS & Pl <br />ACCIDENT REPORTS <br />SALES/USE TAX PAYA <br />SALES/USE TAX PAYA <br />OTHER MISCELLANEI <br />SALES/USE TAX PAYA <br />SALES/USE TAX PAYA <br />ANOKA COUNTY TRAI <br />