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R55CKR2 LOGIS100
<br />CITY OF RAMSEY
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />2/5/2015 -- 12/31/2015
<br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
<br />99021315 2/13/2015
<br />108768 COMDATA NETWORK INC
<br />FUEL
<br />26.00 SUPERAMERICA , FUEL, HINNENKA 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />30.22 SUPERAMERICA , FUEL, HINNENKA 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />19.00 SUPERAMERICA , FUEL, GARDNER 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />32.02 SUPERAMERICA , FUEL, GARDNER 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />39.15 SUPERAMERICA , FUEL, VOIT 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />21.24 SUPERAMERICA , FUEL, DIXON 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />23.38 SUPERAMERICA , FUEL, DIXON 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />16.74 SUPERAMERICA , FUEL, DAHLBERG 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />29.03 SUPERAMERICA , FUEL, DAHLBERG 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />38.88 SUPERAMERICA , FUEL, BLUML 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />38.15 SUPERAMERICA , FUEL, BONINE 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />28.75 SUPERAMERICA , FUEL, KATERS 75411 JAN15 COMDATA 0211.6223 GASOLINE
<br />FUEL
<br />22.65 LITTLE DUKES RAMSEY , FUEL, ER 75411 JAN15 COMDATA 9601.6223 GASOLINE
<br />FUEL
<br />45.15 LITTLE DUKES RAMSEY , FUEL, ER 75411 JAN15 COMDATA 9601.6223 GASOLINE
<br />FUEL
<br />33.27 LITTLE DUKES RAMSEY , FUEL, ER 75411 JAN15 COMDATA 9601.6223 GASOLINE
<br />FUEL
<br />61.05 HOLIDAY , FUEL, GRAF 75411 JAN15 COMDATA 9602.6223 GASOLINE
<br />FUEL
<br />60.56 LITTLE DUKES RAMSEY , FUEL, GR 75411 JAN15 COMDATA 9602.6223 GASOLINE
<br />FUEL
<br />46.28 LITTLE DUKES RAMSEY , FUEL, GR 75411 JAN15 COMDATA 9602.6223 GASOLINE
<br />FUEL
<br />51.30 BILLS SUPERETTE , FUEL, NELS 75411 JAN15 COMDATA 9605.6223 GASOLINE
<br />FUEL
<br />23.60 BILLS SUPERETTE , FUEL, NIEL 75411 JAN15 COMDATA 9605.6223 GASOLINE
<br />FUEL
<br />27.40 ' BILLS SUPERETTE , FUEL, NIEL 75411 JAN15 COMDATA 9605.6223 GASOLINE
<br />FUEL
<br />50.44 LITTLE DUKES RAMSEY , FUEL, NI 75411 JAN15 COMDATA 9605.6223 GASOLINE
<br />FUEL
<br />15,251.63
<br />99021357 2/13/2015 111465 STATE STREET BANK
<br />370.65 75400 02121513425613
<br />370.65
<br />99021369 2/13/2015 111465 STATE STREET BANK
<br />3,009.00 75399 02121513425612
<br />3,009.00
<br />Continued.
<br />9101.2176 LIFE/HEALTH-EMPLOYEE
<br />9101.2175 DEFERRED COMPENSAT
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