|
R55CKR2 LOGIS100
<br />Check # Date
<br />99081415 8/14/2015
<br />Amount Supplier / Explanation PO #
<br />108768 COMDATA NETWORK INC
<br />78.04 BILL'S SUPERETTE , FUEL, FIRE
<br />74.99 BILL'S SUPERETTE , FUEL, FLEE
<br />69.09 BILL'S SUPERETTE , FUEL, FIRE
<br />122.48 BILL'S SUPERETTE , FUEL, SEAS
<br />95.92 BILL'S SUPERETTE , FUEL, SEAS
<br />34.82 BILL'S SUPERETTE , FUEL, SEAS
<br />101.71 BILL'S SUPERETTE , FUEL, SEAS
<br />47.83 BILL'S SUPERETTE , FUEL, SEAS
<br />87.53 BILL'S SUPERETTE , FUEL, SEAS
<br />76.32 BILL'S SUPERETTE , FUEL, SEAS
<br />107.79 BILL'S SUPERETTE , FUEL, SEAS
<br />44.00 BILL'S SUPERETTE , FUEL, SEAS
<br />62.32 BILL'S SUPERETTE FUEL, SEAS
<br />96.45 BILL'S SUPERETTE , FUEL, SEAS
<br />58.12 BILL'S SUPERETTE , FUEL, SEAS
<br />51.06 BILL'S SUPERETTE , FUEL, NIELS
<br />106.54 BILL'S SUPERETTE , FUEL, SEAS
<br />3.34 BILL'S SUPERETTE , FUEL, SEAS
<br />55.94 BILL'S SUPERETTE , FUEL, NIEL
<br />34.68 BILL'S SUPERETTE , FUEL, SEAS
<br />64.07 BILL'S SUPERETTE , FUEL, SEAS
<br />32.32 BILL'S SUPERETTE , FUEL, SEAS
<br />80.04 BILL'S SUPERETTE , FUEL, NELS
<br />43.01 CASEYS GEN STORE , FUEL, MCDO
<br />50.00 CASEYS GEN STORE , FUEL, RIVE
<br />87.02 HOLIDAY STNSTORE , FUEL, SEAS
<br />77.97 HOLIDAY STNSTORE , FUEL, LOFG
<br />CITY OF RAMSEY
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />8/6/2015 - 12/31/2015
<br />Doc No Inv No
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />FUEL
<br />77912 JULY 15 COMDATA
<br />Account No
<br />0220,6223
<br />0220.6223
<br />0220.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0452.6223
<br />0301.6223
<br />0452.6223
<br />0452.6223
<br />0311.6223
<br />Subledger Account Description
<br />Continued,
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />GASOLINE
<br />
|