Laserfiche WebLink
CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/9/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No • Subledger Account Description <br />99061616 6/15/2016 108768 COMDATA NETWORK INC Continued, <br />FUEL <br />35.09 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />32.65 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />21.30 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />50.28 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />24.39 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />38.34 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />23.15 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />24.26 SUPERAMERICA 81905 MAY16 COMDATA 0211.6223 GASOLINE <br />FUEL <br />43.62 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9601.6223 GASOLINE <br />FUEL <br />37.62 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9601.6223 GASOLINE <br />FUEL <br />57.02 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9601.6223 GASOLINE <br />FUEL <br />49.09 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9601.6223 GASOLINE <br />FUEL <br />60,70 CASEYS RAMSEY 81905 MAY16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />67.40 HOLIDAY STNSTORE 81905 MAY16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />62.31 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />50.93 LITTLE DUKES RAMSEY 81905 MAY16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />76.56 SUPERAMERICA 81905 MAY16 COMDATA 9602.6223 GASOLINE <br />FUEL <br />23,116,46 <br />99061616 6/16/2016 <br />99061716 6/17/2016 <br />99062116 6/21/2016 <br />100629 MN DEPT OF REV SALES TX <br />30.92 May Sales/Use Tax <br />30.57 May Sales/Use Tax <br />11.29 May Sales/Use Tax <br />.82 May Sales/Use Tax <br />.45 May Sales/Use Tax <br />84.28 May Sales/Use Tax <br />.65 May Sales/Use Tax <br />.02 May Sales/Use Tax <br />159.00 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />81772 05312016 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />53.40 MAY 2016 PURCHASES 81991 052716 <br />53.40 <br />9101.2082 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS!' <br />0194.6281 SMALL TOOLS & MINOR E <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />795.29 May Surcharges 81850 05312016 9101.2081 SURCHARGES -PERMITS <br />25.00- May Surcharges 81850 05312016 9101.4604 SURCHARGES <br />