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II i <br />® R55CKREG L <br />Check # Date <br />W <br />99090103 7/9/2009 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />CITY OF RAMSEY <br />7/21/2009 14:36:06 <br />47425 <br />0708091309162 <br />Council Check Register <br />Page - 30 <br />47426 <br />0708091309163 <br />7/9/2009 —12131/2009 <br />816.42 <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No Account No <br />Subledger Account Description Business Unit <br />179.55 <br />NORTHERN TOOL EQUIPMNT , OTHER <br />47505 <br />JUN09 COMDATA 0452.6249 <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />PCARD <br />200.14 <br />CENTRAL HYDRAULICS INC, OTHER <br />47505 <br />JUN09 COMDATA 0311.6257 <br />OTHER VEHICLE PARTS STREET MAINTENANCE <br />TAX <br />PCARD <br />15.20 <br />264.12 <br />MARSHALL CONCRETE PROD, OTHER <br />47505 <br />JUN09 COMDATA 9601.6249 <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />SALES/USE/TRAN <br />PCARD <br />484.10 <br />41MPRINT , OTHER MISCELLANEOUS <br />47505 <br />JUN09 COMDATA 0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />PCARD <br />499.99 <br />BEST BUY, L305D-S5934/TURIONR <br />47505 <br />JUN09 COMDATA 0192.6281 <br />SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />TAX <br />PCARD <br />44.40 <br />29.55- <br />47609 <br />47505 <br />JUN09 COMDATA 9290.2082 <br />SALES/USE TAX PAYABLE PEACE OFFICER SPECIAL REVENUE <br />SALES/USE/TRAN <br />PCARD <br />13,380.89 <br />TAX <br />53.19 <br />99090103 7/9/2009 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />461.92 <br />47425 <br />0708091309162 <br />9101.2185 <br />354.50 <br />47426 <br />0708091309163 <br />9101.2185 <br />816.42 <br />99731666 7/17/2009 <br />100629 MN DEPT OF REV -SALES TX <br />.34- <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9101.4609 <br />SALES/USE/TRAN <br />TAX <br />15.20 <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9605.2082 <br />SALES/USE/TRAN <br />TAX <br />36.45 <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9101.4305 <br />SALES/USE/TRAN <br />TAX <br />44.40 <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9290.2082 <br />SALES/USE/TRAN <br />TAX <br />53.19 <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9805.2082 <br />SALES/USE/TRAN <br />TAX <br />92.80 <br />JUN09 SALESIUSEITRAN TAX <br />47609 <br />JUN09 <br />9601.2082 <br />SALES/USE/TRAN <br />TAX <br />101.30 <br />JUN09 SALES/USE/TRAN TAX <br />47609 <br />JUN09 <br />9101.2082 <br />SALES/USE/TRAN <br />TAX <br />343.00 <br />GARNISHMENTS/SUPPORT GENERALFUND <br />GARNISHMENTS/SUPPORT GENERALFUND <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />SALES/USE TAX PAYABLE STORM WATER UTILITY <br />RENTALFEES GENERALFUND <br />SALES/USE TAX PAYABLE PEACE OFFICER SPECIAL REVENUE <br />SALES/USE TAX PAYABLE PARK IMPROVEMENT FUND <br />SALES/USE TAX PAYABLE WATER FUND <br />SALES/USE TAX PAYABLE GENERALFUND <br />