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94100094 31412010 <br />99022810 311212010 <br />1 1 <br />O <br />r fi <br />v) <br />3,594.21 50921 030310936341 9101.2175 <br />3,594.21 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />354.50 50924 030310936342 9101.2185 <br />354.50 <br />108768 COMDATA NETWORK INC <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PERA- EMPLOYEE GENERALFUND <br />PERA- EMPLOYER GENERALFUND <br />FEDERAL WITHHOLDING GENERALFUND <br />FICA & MEDICARE - EMPLOYEE GENERALFUND <br />FICA & MEDICARE - EMPLOYER GENERALFUND <br />DEFERRED COMPENSATION GENERALFUND <br />GARNISHMENTS /SUPPORT <br />53.30- <br />DISCOUNT- LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />CITY OF RAMSEY <br />R55CKREG LOG20000 <br />FUEL <br />8.29 <br />3.15 GALS LITTLE DUKES <br />Council Check Register <br />FEB2010 COMDATA <br />0211.6223 <br />00000387 GASOLINE <br />3/4/2010 <br />-- 12/31/2010 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />FE82010 COMDATA <br />905.40 <br />00000393 GASOLINE <br />82334 311612010 <br />101257 YOUTH FIRST <br />10.17 <br />3.98 GALS LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />145.00 <br />1 TABLE MAYOR'S PRAYER BREAK. <br />51128 <br />031610 <br />0111.6249 <br />FUEL <br />145.00 <br />10.24 <br />3.9 GALS SUPERAMERICA <br />51096 <br />90131837 31412010 <br />0211.6223 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />14,066.24 <br />50925 <br />030310936343 <br />9101.2174 <br />51096 <br />18,635.24 <br />0211.6223 <br />50926 <br />030310936344 <br />9101.2183 <br />32,701.48 <br />10.55 <br />3.96 GALS LITTLE DUKES <br />90202432 31412010 <br />FE82010 COMDATA <br />107784 VILLAGE BANK <br />00000391 GASOLINE <br />18,794.29 <br />50928 <br />030310936346 <br />9101.2171 <br />51096 <br />10,023.01 <br />0211.6223 <br />50929 <br />030310936347 <br />9101.2173 <br />10,023.01 <br />50930 <br />030310936348 <br />9101.2182 <br />38, 840.31 <br />91097529 3/4/2010 <br />100223 ICMA RETIREMENT TRUST 457 <br />94100094 31412010 <br />99022810 311212010 <br />1 1 <br />O <br />r fi <br />v) <br />3,594.21 50921 030310936341 9101.2175 <br />3,594.21 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />354.50 50924 030310936342 9101.2185 <br />354.50 <br />108768 COMDATA NETWORK INC <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PERA- EMPLOYEE GENERALFUND <br />PERA- EMPLOYER GENERALFUND <br />FEDERAL WITHHOLDING GENERALFUND <br />FICA & MEDICARE - EMPLOYEE GENERALFUND <br />FICA & MEDICARE - EMPLOYER GENERALFUND <br />DEFERRED COMPENSATION GENERALFUND <br />GARNISHMENTS /SUPPORT <br />53.30- <br />DISCOUNT- LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />GASOLINE <br />FUEL <br />8.29 <br />3.15 GALS LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />00000387 GASOLINE <br />FUEL <br />9.55 <br />3.67 GALS SUPERAMERICA <br />51096 <br />FE82010 COMDATA <br />0211.6223 <br />00000393 GASOLINE <br />FUEL <br />10.17 <br />3.98 GALS LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />00000387 GASOLINE <br />FUEL <br />10.24 <br />3.9 GALS SUPERAMERICA <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />00000385 GASOLINE <br />FUEL <br />10.31 <br />3.99 GALS LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />00000391 GASOLINE <br />FUEL <br />10.55 <br />3.96 GALS LITTLE DUKES <br />51096 <br />FE82010 COMDATA <br />0211.6223 <br />00000391 GASOLINE <br />FUEL <br />10.70 <br />4.06 GALS LITTLE DUKES <br />51096 <br />FEB2010 COMDATA <br />0211.6223 <br />00000391 GASOLINE <br />FUEL <br />GENERALFUND <br />3/16/2010 13:49:41 <br />Page - 7 <br />Subledger Account Description Business Unit <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />