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Agenda - Council - 10/23/2018
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Agenda - Council - 10/23/2018
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Last modified
3/17/2025 2:56:53 PM
Creation date
11/30/2018 9:54:11 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/23/2018
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R55CKR2 LOGIS100 <br />Check# Date <br />99101518 10/15/2018 <br />Amount Supplier/ Explanation PO # <br />108768 COMDATA NETWORK INC <br />39.21 BILL'S SUPERETTE#11 <br />23.06 BILL'S SUPERETTE #11 <br />29.38 BILL'S SUPERETTE #8 (F <br />62.44 BILL'S SUPERETTE #8 (F <br />46.65 BILL'S SUPERETTE #8 (F <br />50.49 LITTLE DUKES RAMSEY <br />35.83 BILL'S SUPERETTE #8 (F <br />49.01 BILL'S SUPERETTE #8 (F <br />55.54 LITTLE DUKES RAMSEY <br />34.48 CASEYS RAMSEY <br />72.50 BILL'S SUPERETTE #8 (F <br />35.28 BILL'S SUPERETTE #8 (F <br />45.92 BILL'S SUPERETTE #8 (F <br />33.48 CASEYS RAMSEY <br />39.67 CASEYS RAMSEY <br />34.41 CASEYS RAMSEY <br />39.23 CASEYS RAMSEY <br />35.99 CASEYS RAMSEY <br />36.69 CASEYS RAMSEY <br />42.17 CASEYS RAMSEY <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/4/2018 -- 12/31/2018 <br />Doc No Inv No <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />PCARD <br />93825 SEP 18 FUEL <br />Account No <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6223 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0220.6225 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />Subledger Account Description <br />Continued... <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />10/17/201814:09:46 <br />Page - 22 <br />Business Unit <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />
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