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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/6/2018 - 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99091218 9/12/2018 108768 COMDATA NETWORK INC Continued. <br />PCARD <br />52.08 BILLS SUPERETTE 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />96.33 CASEYS RAMSEY 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />34.59 CASEYS RAMSEY 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />51.88 BILLS SUPERETTE 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />31.73 BILLS SUPERETTE 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />69.91 CASEYS RAMSEY 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />55.55 BILLS SUPERETTE 93301 AUG 18 FUEL 0452,6223 GASOLINE <br />PCARD <br />91.67 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />69.12 CASEYS RAMSEY 93301 AUG 18 FUEL 0452.6223 GASOLINE <br />PCARD <br />44.02 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />49.88 CASEYS RAMSEY 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />58.58 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />69.48 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />51.00 BILLS SUPERETTE 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />61.00 BILLS SUPERETTE 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />58.85 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 9601.6223 GASOLINE <br />PCARD <br />79.55 HOLIDAY STNSTORE 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />76.20 HOLIDAY STNSTORE 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />59.72 BILL'S SUPERETTE 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />68.29 CASEYS RAMSEY 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />70.21 LITTLE DUKES RAMSEY 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />80.29 CASEYS RAMSEY 93301 AUG 18 FUEL 9602.6223 GASOLINE <br />PCARD <br />12,157.68 <br />99091318 9/13/2018 <br />100629 MN DEPT OF REV SALES TX <br />14.32 August Sales/Use Tax <br />123.05 August Sales/Use Tax <br />6.64 August Sales/Use Tax <br />.36- August Sales/Use Tax <br />.60- August Sales/Use Tax <br />330.30 August Sales/Use Tax <br />892.86 August Sales/Use Tax <br />93253 08312018 <br />93253 08312018 <br />93253 08312018 <br />93253 08312018 <br />93253 08312018 <br />93253 08312018 <br />93253 08312018 <br />9101.2082 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <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 />