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R55CKREG LOG20000 CITY OF RAMSEY <br />Council Check Register <br />8/6/2009 -12/31/2009 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />10,730.53 47842 0805091036218 9101.2182 FICA & MEDICARE -EMPLOYER <br />39,731.83 <br />91005228 8/6/2009 100223 ICMA RETIREMENT TRUST 457 <br />3,237.21 47833 0805091036211 9101.2175 <br />3, 237.21 <br />96090103 8/6/2009 100301 MN CHILD SUPPORT PAYMENT CNTR <br />354.50 47836 0805091036212 9101.2185 <br />354.50 <br />97879932 8/6/2009 100601 MN DEPT OF REV -WH <br />99073109 8/1412009 <br />108768 COMDATA NETWORK INC <br />61.67- <br />VOLUME DISCOUNT <br />1.03 <br />0.43 GALS HOLIDAY <br />2.66 <br />1.15 GALS CASEYS GNRL STRE <br />7.11 <br />3.01 GALS LITTLE DUKES <br />8.00 <br />3.33 GALS HOLIDAY <br />8.00 <br />3.31 GALS SUPERAMERICA <br />8.00 <br />3.36 GALS LITTLE DUKES <br />8.05 <br />3.51 GALS LITTLE DUKES <br />8.70 <br />3.62 GALS LITTLE DUKES <br />.8.83 <br />3.58 GALS BILLS SUPERETTE <br />9.00 <br />3.63 GALS HOLIDAY <br />9.00 <br />4 GALS HOLIDAY <br />9.00 <br />3.81 GALS LITTLE DUKES <br />8/18/2009 12:22:15 <br />Page- 4 <br />Business Unit <br />GENERALFUND <br />DEFERRED COMPENSATION GENERALFUND <br />GARNISHMENTS/SUPPORT GENERALFUND <br />47839 0805091036215 9101.2172 STATE WITHHOLDING GENERALFUND <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0452.6223 <br />00000653 GASOLINE <br />PARK & RECREATION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000392 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000381 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0220.6223 <br />00000504 GASOLINE <br />FIRE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION . <br />PURCHASES <br />47898 <br />JULY09 FUEL <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />PURCHASES <br />