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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99091214 9/16/2014 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />15.19 MENARDS COON RAPIDS , BRAMA <br />2.28 MENARDS COON RAPIDS , BRAMA <br />69.00 MENARDS COON RAPIDS , BRAMA <br />68.99 MENARDS COON RAPIDS , BRAMA <br />11.08 MENARDS COON RAPIDS , BRAMA <br />236.84 NORTHERN TOOL EQUIP , NELSON <br />432.93 NORTHERN TOOL EQUIPMNT , NELSO <br />867.93 ASSOCIATED BAG COMPANY , ANDER <br />143.94 MENARDS COON RAPIDS , RIEMER <br />45.92 BILL'S SUPERETTE , FUEL, KAPL <br />62.50 BILLS SUPERETTE , FUEL, MADS <br />88.22 BILLS SUPERETTE , FUEL, MARA <br />78.92 BILLS SUPERETTE , FUEL, MCDO <br />63.68 BILLS SUPERETTE , FUEL, MADS <br />33.82 BILLS SUPERETTE , FUEL, FIRE <br />54.99 BILL'S SUPERETTE , FUEL, FIRE <br />60.00 BILL'S SUPERETTE , FUEL, FIRE <br />87.99 BILL'S SUPERETTE , FUEL, FIRE <br />46.00 BILL'S SUPERETTE , FUEL FIRE <br />56.69 BILL'S SUPERETTE , FUEL, FIRE <br />25.73 BILL'S SUPERETTE , FUEL, FIRE <br />73.02 BILL'S SUPERETTE , FUEL, KAPL <br />89.00 BILL'S SUPERETTE , FUEL, FIRE <br />65.01 BILL'S SUPERETTE , FUEL, FIRE <br />77.00 BILL'S SUPERETTE , FUEL, FIRE <br />68.17 BILL'S SUPERETTE , FUEL, BERG <br />150.00 BILL'S SUPERETTE , FUEL, SEAS <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/4/2014 - 12/31/2014 <br />Doc No Inv No <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73543 AUG14 COMDATA <br />PCARDS <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />FUEL <br />73544 AUG14 COMDATA <br />Account No <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />9602.6281 <br />9602.6281 <br />9604.6249 <br />9605.6249 <br />0220.6223 <br />0301.6223 <br />0311.6223 <br />0301.6223 <br />0301.6223 <br />0220.6225 <br />0220.6225 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6225 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0452.6223 <br />0452.6223 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DIESEL FUEL <br />DIESEL FUEL <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DIESEL FUEL <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />