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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99081114 8/11/2014 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />21.39 COBORN'S SUPERSTORE , WIEMANN <br />PO # <br />584.16 ACAPULCO , WIEMANN <br />33.53 COBORN'S SUPERSTORE , WIEMANN <br />295.64 MAMA DE LUCAS PIZZERIA, WlEMA <br />204.14 NORTHWOODS BAR AND GRILL , WIE <br />225.00 MINNESOTA RURAL WATER , NELSON <br />125.00 MINNESOTA RURAL WATER , NELSON <br />150.00 IN *RECYCLING ASSOCIAT , ANDER <br />132.89 FIRST STATE TIRE , RIEMER <br />30.02 BILL'S SUPERETTE , FUEL, FIREF <br />76.44 BILL'S SUPERETTE , FUEL, MADSE <br />74.35 CASEYS GEN STORE , FUEL, SEASO <br />79.38 LITTLE DUKES RAMSEY , FUEL, FI <br />150.00 BILL'S SUPERETTE , FUEL, SEASO <br />98.04 HOLIDAY STNSTORE , FUEL, BERGE <br />50.07 LITTLE DUKES RAMSEY , FUEL, 1 <br />105.11 LITTLE DUKES RAMSEY , FUEL, ST <br />90.14 LITTLE DUKES RAMSEY , FUEL, FI <br />51.06 RAMSEY MARKET , FUEL, SEASONAL <br />81.58 BILL'S SUPERETTE , FUEL, MCDOW <br />120.21 HOLIDAY STNSTORE , FUEL, NELSO <br />103.14 LITTLE DUKES RAMSEY , FUEL, NE <br />150.00 BILL'S SUPERETTE , FUEL, SEASO <br />50.00 HOLIDAY STNSTORE , FUEL, RIVER <br />73.74 LITTLE DUKES RAMSEY , FUEL, KA <br />150.00 BILL'S SUPERETTE , FUEL, TALBO <br />43.11 BILL'S SUPERETTE , FUEL, FIREF <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/7/2014 - 12/31/2014 <br />Doc No Inv No <br />73180 JUL COMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73180 JULCOMDATA <br />PCARDS <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />73181 JUL14 COMDATA <br />FUEL <br />Account No <br />0237.6249 <br />0237.6249 <br />0237.6249 <br />0237.6249 <br />0237.6249 <br />9601.6451 <br />9601.6335 <br />9604.6249 <br />9604.6249 <br />0220.6223 <br />0301.6223 <br />0452.6223 <br />0220.6223 <br />0452.6223 <br />0452.6223 <br />0240.6223 <br />0194.6223 <br />0220.6223 <br />0311.6223 <br />0301.6223 <br />0452.6223 <br />0452.6223 <br />0452.6223 <br />0452.6223 <br />0220.6223 <br />0311.6223 <br />0220.6223 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERF <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />00000386 GASOLINE <br />00000402 GASOLINE <br />00000641 GASOLINE <br />00000563 GASOLINE <br />00000674 GASOLINE <br />00000664 GASOLINE <br />00000406 GASOLINE <br />00000410 GASOLINE <br />00000566 GASOLINE <br />00000393 GASOLINE <br />00000638 GASOLINE <br />00000678 GASOLINE <br />00000653 GASOLINE <br />00000674 GASOLINE <br />00000665 GASOLINE <br />00000564 GASOLINE <br />00000676 GASOLINE <br />00000563 GASOLINE <br />