Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99111520 11/13/2020 <br />99111720 11/17/2020 <br />99435349 11/13/2020 <br />99553623 11/13/2020 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />67.56 LITTLE DUKES RAMSEY <br />47.30 BILL'S SUPERETTE <br />49.67 CASEYS RAMSEY <br />23.59 BILL'S SUPERETTE <br />43.52 CASEYS RAMSEY <br />49.52 HOLIDAY STATIONS 0395 <br />37.74 LITTLE DUKES RAMSEY <br />69.26 BILL'S SUPERETTE <br />38.11 LITTLE DUKES RAMSEY <br />43.75 BILL'S SUPERETTE <br />24.95 BILL'S SUPERETTE <br />31.45 BILL'S SUPERETTE <br />23.40 BILL'S SUPERETTE <br />49.47 LITTLE DUKES RAMSEY <br />33.93 LITTLE DUKES RAMSEY <br />65.67 BILL'S SUPERETTE <br />62.40 CASEYS RAMSEY <br />57.30 BILL'S SUPERETTE <br />59.00 HOLIDAY STATIONS 0323 <br />50.88 CASEYS RAMSEY <br />60.64 LITTLE DUKES RAMSEY <br />20,494.30 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/5/2020 - 12/31/2020 <br />Doc No Inv No <br />Account No <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9601.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />104377 OCT 20 COMDATA 9602.6223 <br />FUEL <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />80.13 OSB BOARDS/MOUNT TAPE 104475 102820 <br />80.13 <br />100223 ICMA RETIREMENT TRUST 457 <br />1,918.41 <br />1,918.41 <br />104362 1112201416051 <br />0194.6249 <br />9101.2175 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />8,475.34 104365 11122014160512 9101.2175 <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 />MISCELLANEOUS OPER/ <br />DEFERRED COMPENSAT <br />DEFERRED COMPENSAT <br />