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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 />91.30 HOLIDAY STNSTORE , FUEL, SEASO
<br />PO #
<br />77.44 BILL'S SUPERETTE , FUEL, MADSE
<br />69.14 BILL'S SUPERETTE , FUEL, FIREF
<br />150.00 BILL'S SUPERETTE , FUEL, SEASO
<br />46.60 LITTLE DUKES RAMSEY , FUEL, 1
<br />94.66 CASEYS GEN STORE , FUEL, MARAS
<br />50.07 LITTLE DUKES RAMSEY , FUEL, LO
<br />98.15 LITTLE DUKES RAMSEY , FUEL, BY
<br />65.26 LITTLE DUKES RAMSEY , FUEL, NI
<br />52.16 LITTLE DUKES RAMSEY , FUEL, FI
<br />40.01 BILL'S SUPERETTE , FUEL, FIREF
<br />73.05 BILL'S SUPERETTE , FUEL, KAPLE
<br />105.09 BILL'S SUPERETTE , FUEL, SEASO
<br />50.25 HOLIDAY STNSTORE , FUEL, GRAF
<br />89.05 HOLIDAY STNSTORE , FUEL, BERGE
<br />65.75 LITTLE DUKES RAMSEY , FUEL, FI
<br />97.76 LITTLE DUKES RAMSEY , FUEL, SE
<br />44.32 BILL'S SUPERETTE , FUEL, FIREF
<br />49.10 LITTLE DUKES RAMSEY , FUEL, SE
<br />146.78 LITTLE DUKES RAMSEY , FUEL, NE
<br />22.92 BILL'S SUPERETTE , FUEL, FIREF
<br />52.39 BILL'S SUPERETTE , FUEL, FIREF
<br />150.00 BILL'S SUPERETTE , FUEL, SEASO
<br />79.19 LITTLE DUKES RAMSEY , FUEL, MA
<br />43.46 LITTLE DUKES RAMSEY , FUEL, AN
<br />49.57 LITTLE DUKES RAMSEY , FUEL, RI
<br />62.16 HOLIDAY STNSTORE , FUEL, BYRON
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />Doc No
<br />73181
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<br />8/7/2014 - 12/31/2014
<br />Inv No
<br />JUL14 COMDATA
<br />FUEL
<br />JUL14 COMDATA
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<br />JUL14 COMDATA
<br />FUEL
<br />Account No
<br />0452.6223
<br />0301.6223
<br />0220.6223
<br />0452.6223
<br />0240.6223
<br />0311.6223
<br />0311.6223
<br />0452.6223
<br />0452.6223
<br />0220.6225
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0452:6223
<br />0452.6223
<br />0220.6223
<br />0311.6223
<br />0220.6223
<br />0311.6223
<br />0452.6223
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0301.6223
<br />0194.6223
<br />0452.6223
<br />0452.6223
<br />Subledger Account Description
<br />Continued.
<br />00000674 GASOLINE
<br />00000402 GASOLINE
<br />00000566 GASOLINE
<br />00000674 GASOLINE
<br />00000406 GASOLINE
<br />00000353 GASOLINE
<br />00000405 GASOLINE
<br />00000654 GASOLINE
<br />00000675 GASOLINE
<br />00000556 DIESEL FUEL
<br />00000386 GASOLINE
<br />00000564 GASOLINE
<br />00000678 GASOLINE
<br />00000391 GASOLINE
<br />00000664 GASOLINE
<br />00000562 GASOLINE
<br />00000680 GASOLINE
<br />00000563 GASOLINE
<br />00000301 GASOLINE
<br />00000675 GASOLINE
<br />00000504 GASOLINE
<br />00000557 GASOLINE
<br />00000674 GASOLINE
<br />00000638 GASOLINE
<br />00000404 GASOLINE
<br />00000665 GASOLINE
<br />00000654 GASOLINE
<br />
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