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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />9!712010 13:57:28 <br />Council Check Register <br />Page- 28 <br />6113/2010 - 12/31/2010 <br />ny( <br />JLJ Check# Date <br />Amount <br />Supplier/ Explanation PO# <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Business Unit <br />FUEL. <br />� + <br />70.01 <br />25.654 GALS BILLS SUPERETTE <br />53460 <br />JUL2010 COMDATA <br />0311.6223 <br />00000654 GASOLINE <br />STREET MAINTENANCE <br />FUEL <br />© <br />70.05 <br />25.95 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000629 GASOLINE <br />PARK & RECREATION <br />{ <br />FUEL <br />✓��� <br />70.25 <br />26.03 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />�fl <br />FUEL <br />71.06 <br />27.238 GALS BILLS SUPERETTE <br />53460 <br />JUL2010 COMDATA <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />FUEL <br />72.01 <br />26.29 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223, <br />00000629 GASOLINE <br />PARK & RECREATION <br />FUEL <br />75.00 <br />27.38 GALS LITTLE DUKES <br />53460 <br />JUL2010 COMDATA <br />0311.6223 <br />00000676 GASOLINE <br />STREET MAINTENANCE <br />FUEL <br />75.00 <br />27.78 GALS LITTLE DUKES <br />53460 <br />JUL2010 COMDATA <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />FUEL <br />75.00 <br />27.38 GALS LITTLE DUKES <br />53460 <br />JUL2010 COMDATA <br />0220.6223 <br />00000562 GASOLINE <br />FIRE PROTECTION <br />FUEL <br />75.60 <br />26.63 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />FUEL <br />76.71 <br />28.212 GALS BILLS SUPERETTE <br />53460 <br />JUt2010 COMDATA <br />9601.6223 <br />00000667 GASOLINE <br />WATER FUND <br />FUEL <br />78.40 <br />29.05 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION , <br />FUEL <br />85.23 <br />30.89 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000627 GASOLINE <br />PARK & RECREATION <br />FUEL <br />87.82 <br />32.54 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000653 GASOLINE <br />PARK & RECREATION <br />FUEL <br />88.11 <br />31.82 GALS HOLIDAY <br />53460 <br />JUL2010 COMDATA <br />0452.6223 <br />00000664 GASOLINE <br />PARK & RECREATION <br />FUEL <br />128.54- <br />MENARDS ,MISC ADJUSTMENT <br />53461 <br />JUL2010 COMDATA <br />0237.6249 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY <br />CAMP <br />PURCHASES <br />39.50. <br />CBANKS,MISC ADJUSTMENT <br />53461 <br />JUL2010 COMDATA <br />0211.6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />POLICE PROTECTION <br />PURCHASES <br />.49 <br />MENARDS ,5/16 X 3/4 FIBRE WAS <br />53461 <br />JUL2010 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />.69 <br />MENARDS ,114 X V HEXBOLT -8P <br />53461 <br />JUL2010 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE <br />PROTECTION <br />PURCHASES <br />.98 <br />MENARDS ,SALES TAX <br />53461 <br />JUL2010 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPERATING SUPPLYPOLICE <br />PROTECTION <br />PURCHASES <br />2.19 <br />MENARDS ,SALES TAX <br />53461 <br />JUL2010 COMDATA <br />0194.6259 <br />BUILDING MAINT/REPAIR SUPPLIES <br />GENERAL GOVERNMENT BUILDINGS <br />PURCHASES <br />