Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99111518 11/15/2018 <br />99111618 11/16/2018 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />89.25 CASEYS RAMSEY <br />66.35 CASEYS RAMSEY <br />46.00 BILL'S SUPERETTE #8 (F <br />63.86 BILL'S SUPERETTE #8 (F <br />48.15 CASEYS RAMSEY <br />40.89 CASEYS RAMSEY <br />40.92 CASEYS RAMSEY <br />27.73 CASEYS RAMSEY <br />66.09 LITTLE DUKES RAMSEY <br />49.55 CASEYS RAMSEY <br />66.00 BILL'S SUPERETTE #8 (F <br />51.12 LITTLE DUKES RAMSEY <br />49.37 CASEYS RAMSEY <br />57.25 LITTLE DUKES RAMSEY <br />53.07 LITTLE DUKES RAMSEY <br />57.52 CASEYS RAMSEY <br />48.25 HOLIDAY STNSTORE 0323 <br />80.90 HOLIDAY STNSTORE 0323 <br />78.20 BILL'S SUPERETTE #8 (F <br />71.82 LITTLE DUKES RAMSEY <br />60.73 BILL'S SUPERETTE #8 (F <br />76.00 BILL'S SUPERETTE #8 (F <br />11,240.36 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/6/2018 -- 12/31/2018 <br />Doc No Inv No Account No <br />94207 FUEL P CARD OCT 0452.6223 <br />18 <br />94207 FUEL P CARD OCT 0452.6223 <br />18 <br />94207 FUEL P CARD OCT 0452.6223 <br />18 <br />94207 FUEL P CARD OCT 0452.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9601.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />94207 FUEL P CARD OCT 9602.6223 <br />18 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />128.72 OCT 18 BILLING 94299 102818 <br />658.59 OCT 18 BILLING 94299 102818 <br />787.31 <br />99112018 11/16/2018 100223 ICMA RETIREMENT TRUST 457 <br />2,191,99 <br />2,191.99 <br />94259 1115181435522 <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 />0194.6257 OTHER VEHICLE PARTS <br />0220.6281 SMALL TOOLS & MINOR E <br />9101.2175 DEFERRED COMPENSAT <br />