|
R55CKR2 LOGIS100
<br />Check # Date
<br />99031215 3/12/2015
<br />Amount Supplier / Explanation PO #
<br />108768 COMDATA NETWORK INC
<br />60.00 OTHER MISCELLANEOUS TRANS , LU
<br />60.00 OTHER MISCELLANEOUS TRANS , LU
<br />231.44
<br />490.00
<br />246,17
<br />199.27
<br />21.68
<br />21.67
<br />1,379.40
<br />50.15
<br />295.98
<br />90.26
<br />52.00
<br />48.97
<br />34.96
<br />41.24
<br />48.01
<br />50.07
<br />46.40
<br />.24
<br />64.28
<br />38.00
<br />TYPE II SAFETY CAN,RED , NELSO
<br />OTHER MISCELLANEOUS TRANS , RI
<br />OTHER MISCELLOUS TRANS, RIEMER
<br />OTHER MISCELLANEOUS TRANS , RI
<br />GORILLATAPE , RIEMER
<br />GORILLA TAPE , RIEMER
<br />OTHER MISCELLANEOUS TRANS , RI
<br />OTHER MISCELLANEOUS TRANS, SC
<br />HP 1000 SCANJET PROFESSIONAL M
<br />OTHER MISCELLANEOUS TRANS , NE
<br />BILL'S SUPERETTE , FUEL, FLEE
<br />BILL'S SUPERETTE , FUEL, FLEE
<br />BILLS SUPERETTE , FUEL, FLEE
<br />BILL'S SUPERETTE , FUEL, KAPL
<br />BILL'S SUPERETTE , FUEL, KAPL
<br />BILL'S SUPERETTE , FUEL, FIRE
<br />BILL'S SUPERETTE , FUEL, FIRE
<br />BILL'S SUPERETTE , FUEL, FIRE
<br />BILL'S SUPERETTE , FUEL, FIRE
<br />BILL'S SUPERETTE , FUEL, FIRE
<br />40.00 BILL'S SUPERETTE , FUEL, FIRE
<br />29.83 BILL'S SUPERETTE , FUEL, FIRE
<br />45.50 BILL'S SUPERETTE , FUEL, FIRE
<br />56.50 BILL'S SUPERETTE , FUEL,.FLEE
<br />50.01 BILL'S SUPERETTE , FUEL, FLEE
<br />CITY OF RAMSEY
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />3/10/2015 - 12/31/2015
<br />Doc No Inv No
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75858 FEB15 COMDATA
<br />PCARD
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />75860 FEB15 COMDATA
<br />FUEL
<br />Account No
<br />0153.6451
<br />0153.6451
<br />0220.6249
<br />0311,6335
<br />0311.6257
<br />0311,6388
<br />0311.6229
<br />0452.6229
<br />0452.6249
<br />0220.6225
<br />0211.6405
<br />9602.6275
<br />0220.6225
<br />0220.6225
<br />0220.6223
<br />0220.6223
<br />0220.6223
<br />0220.6223
<br />0220.6225
<br />0220.6225
<br />0220.6225
<br />0220,6223
<br />0220.6223
<br />0220.6223
<br />0220.6223
<br />0220.6223
<br />0220,6223
<br />Subledger Account Description
<br />Continued.
<br />MEMBERSHIP DUES
<br />MEMBERSHIP DUES
<br />MISCELLANEOUS OPER/
<br />TRAINING
<br />OTHER VEHICLE PARTS
<br />OTHER VEHICLE REPAIR
<br />SHOP MATERIALS
<br />SHOP MATERIALS
<br />MISCELLANEOUS OPER/
<br />DIESEL FUEL
<br />OFFICE & DATA PROCES:
<br />OTHER EQUIPMENT PAR
<br />DIESEL FUEL
<br />DIESEL FUEL
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />DIESEL FUEL
<br />DIESEL FUEL
<br />DIESEL FUEL
<br />GASOLINE
<br />GASOLINE ,
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />
|