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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />90990402 10114/2010 107784 VILLAGE BANK <br />9,423.05 <br />18,756.35 <br />9,423.05 <br />37,602.45 <br />CITY OF RAMSEY 10/19/201014:19:18 <br />Council Check Register Page - 5 <br />10/7/2010 - 12/31/2010 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />54296 1013107574810 9101.2182 FICA & MEDICARE - EMPLOYER GENERAL FUND <br />54306 101310757488 9101.2171 FEDERAL WITHHOLDING GENERAL FUND <br />54307 101310757489 9101.2173 FICA & MEDICARE - EMPLOYEE GENERAL FUND <br />91197808 10/14/2010 100223 ICMA RETIREMENT TRUST 457 <br />2,594.21 54295 101310757481 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br />2,594.21 <br />94100090 10/14/2010 100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 54302 101310757484 9101.2185 GARNISHMENTS /SUPPORT GENERAL FUND <br />339.64 <br />99091010 10/14/2010 108768 COMDATA NETWORK INC <br />60.34- LITTLE DUKES VOLUME DISCOUNT 54309 SEPT2010 0211.6223 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />6.93 2.44 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000391 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />7.74 2.9 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000302 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />8.35 2.941 GALS SUPERAMERICA 54309 SEPT2010 0211.6223 00000383 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />8.79 3.21 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000387 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />8.80 3.296 GALS BILLS SUPERETTE 54309 SEPT2010 0220.6223 00000504 GASOLINE FIRE PROTECTION <br />COMDATA FUEL <br />8.89 2.99 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000384 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />8.90 3.28 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000302 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />9.58 3.63 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000387 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />9.61 3.51 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000387 GASOLINE POLICE PROTECTION <br />COMDATA FUEL <br />C 9.89 3.57 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000302 GASOLINE POLICE PROTECTION <br />C t COMDATA FUEL <br />(...1) 9.89 3.65 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000302 GASOLINE POLICE PROTECTION <br />C COMDATA FUEL <br />� <br />`� 9.89 3.81 GALS LITTLE DUKES 54309 SEPT2010 0211.6223 00000302 GASOLINE POLICE PROTECTION <br />{ COMDATA FUEL <br />" \ <br />