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R55CKREG LOG20000 <br />CITY OFRAMSEY <br />10I2D/200914:02 :52 <br />Council Check Recgster <br />Page - 6 <br />10/8/2009 - 1213112009 <br />` <br />Check # Date Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Accouni No <br />Suhledger Account Description <br />Business Unit <br />16.07 <br />SEPT09 SALESffRANS/USE TAX <br />48850 <br />SEPT09 <br />9601.2082 <br />SALESIUSE TAX PAYABLE <br />WATER FUND <br />SALESITRANS/USE <br />18.56 <br />SEPT09 SALESi TRANSIUSE TAX <br />48850 <br />SEPT09 <br />92303082 <br />SALESIUSE TAX PAYABLE <br />ECONOMIC DEVELOPMENT AUTHORITY <br />SALESITRANSIUSE <br />32.07 <br />SEPT09 SALESITRANSIUSE TAX <br />48850 <br />SEPT09 <br />9107 A305 <br />RENTAL FEES <br />GENERAL FUND <br />SALESffRANS/USE <br />97.81 <br />SEPT09 SALESITRANSIUSE TAX <br />48850 <br />SEPT09 <br />9101.2082 <br />SALES/USE TAX PAYABLE <br />GENERAL FUND <br />SALESITRANSAISE <br />240.44 <br />SEPT09 SALESTTRANS/USE TAX <br />48850 <br />SEPT09 <br />9601- <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />SALESITRANSIUSE <br />406.00 <br />99101409 1011412009 <br />108768 COMDATA NETWORK INC <br />52.09- <br />LITTLE DuxES- VOL DISCOUNT <br />48848 <br />SEPT09 COMDATA <br />0211 .6223 <br />GASOLINE <br />POLICE PROTECTION <br />FUEL <br />4.61 <br />2.01 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION <br />FUEL <br />7.77 <br />337 GALS LITTLE DUKES <br />48848 <br />SEPTD9 COMDATA <br />0211.6223 <br />00000392 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />8.01 <br />3.27 GALS SUPERAMERICA <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000392 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />8.28 <br />3.22 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />W000353 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />8.93 <br />3.64 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211 .6223 <br />00000392 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />9.21 <br />3.88 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000392 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />9.40 <br />4.95 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000393 GASOLINE <br />POL ICE PROTECTION <br />FUEL <br />9.51 <br />4.01 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000381 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />9.97 <br />L08 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211 AM <br />00000387 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />- <br />10.00 <br />4.29 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000387 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />10.00 <br />4.08 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0211.6223 <br />00000387 GASOLINE <br />POLICEPROTECTION <br />FUEL <br />10.48 <br />4.33 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />00000362 GASOLINE <br />PARK 8. RECREATION! <br />FUEL <br />10.50 <br />4.34 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0211223 <br />00000381 GASOLINE <br />POLICE PROTECTION <br />FUEL <br />