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R55CKREG LOG200M <br />Business Unit <br />00000665 GASOLINE <br />PARK & RECREATION <br />CITY OF RAMSEY <br />WATER FUND <br />00000638 GASOLINE <br />ENGINEERING <br />00000674 GASOLINE <br />Council Check Register <br />00000633 GASOLINE <br />PARK & RECREATION <br />00000621 GASOLINE <br />PARK & RECREATION <br />00000556 DIESEL FUEL <br />FIRE PROTECTION <br />00000667 GASOLINE <br />WATER FUND <br />00000631 GASOLINE <br />STREET MAINTENANCE <br />101812009 - 12!3112009 <br />Check # Date <br />Amount <br />S upp6er 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />PARK & RECREATION <br />00000627 GASOLINE <br />PARK & RECREATION <br />SALESIUSE TAX PAYABLE <br />GENERAL FUND <br />OTHER EQUIPMENT PARTS <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />FUEL <br />MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />58.50 <br />24.69 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />60.50 <br />25.93 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />9601.6223 <br />FUEL <br />60.82 <br />24.833 GALS SUPERAMERICA <br />48848 <br />SEPT09 COMDATA <br />0301.6223 <br />FUEL <br />61.73 <br />24.9 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />62.07 <br />25.35 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />04526223 <br />FUEL <br />6277 <br />26.17 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0452:6223 <br />FUEL <br />64.39 <br />24.775 GALS BILLS SUPERETfE <br />48848 <br />SEPT09 COMDATA <br />0220.6225 <br />FUEL <br />64AI <br />263 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />9601 am <br />FUEL <br />65.25 <br />27.31 GALS RAMSEY MARKET <br />48848 <br />SEPT09 COMDATA <br />0311.6223 <br />FUEL <br />65.50 <br />27.64 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />67.70 <br />27.64 GALS SHELL OIL <br />48848 <br />SEPT09 COMDATA <br />0311.6223 <br />FUEL <br />68.79 <br />28.2 GALS LITTLE DUKES <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />69.98 <br />28.92 GALS CASEYS GNRL STRE <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />83.33 <br />35.18 GALS HOLIDAY <br />48848 <br />SEPT09 COMDATA <br />0452.6223 <br />FUEL <br />6.87 <br />48849 <br />SEPT09 COMDATA <br />9101-2082 <br />PURCHASES <br />106.77- <br />AWDIRECT , BIG EASY LOOP <br />48849 <br />SEPT09 COMDATA <br />0211.6275 <br />PURCHASES <br />1.23 <br />ADVANCE AUTO PARTS, SALES TAX <br />48849 <br />SEPT09 COMDATA <br />0211.6257 <br />PURCHASES <br />1.98 <br />MENARDS , 56" XT6 REV. TA <br />48849 <br />SEPT09 COMDATA <br />9605.6249 <br />PURCHASES <br />1.98 <br />MENARDS, 56"X7'6' REV. TA <br />48849 <br />SEPT09 COMDATA <br />9605.6249 <br />PURCHASES <br />1.98 <br />MENARDS , 5*WXT6' REV, TA <br />48849 <br />SEPT09 COMDATA <br />9605.6249 <br />PURCHASES <br />1fl12U1200914:02:52 <br />page 20 <br />Subledger Account Description <br />Business Unit <br />00000665 GASOLINE <br />PARK & RECREATION <br />00000667 GASOLINE <br />WATER FUND <br />00000638 GASOLINE <br />ENGINEERING <br />00000674 GASOLINE <br />PARK & RECREATION <br />00000633 GASOLINE <br />PARK & RECREATION <br />00000621 GASOLINE <br />PARK & RECREATION <br />00000556 DIESEL FUEL <br />FIRE PROTECTION <br />00000667 GASOLINE <br />WATER FUND <br />00000631 GASOLINE <br />STREET MAINTENANCE <br />00000633 GASOLINE <br />PARK & RECREATION <br />00000654 GASOLINE <br />STREET MAINTENANCE <br />00000664 GASOLINE <br />PARK & RECREATION <br />00000633 GASOLINE <br />PARK & RECREATION <br />00000627 GASOLINE <br />PARK & RECREATION <br />SALESIUSE TAX PAYABLE <br />GENERAL FUND <br />OTHER EQUIPMENT PARTS <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />