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R55CKREG LOG20000 <br />Check* Date Amount Supplier / Explanation PO # <br />99121710 12/17/2010 <br />353.40 DELTA,AIRLINE FARE <br />395.44 PAYPAL *MDL INC,OTHER MISCELLA <br />550.00 U OF M CCE,OTHER MISCELLANEOUS <br />609.70 DEMARS SIGNS ,OTHER MISCELLAN <br />835.58 JEFF STEIN SNAPON,OTHER MISCEL <br />1,199.73 CROW RIVER FARM ,OTHER MISCELL <br />1,688.01 ESRI INC,OTHER MISCELLANEOUS T <br />3,206.25 DEMARS SIGNS ,OTHER MISCELLAN <br />58.53 - <br />245.47- <br />20,481.32 <br />100629 MN DEPT OF REV -SALES TX <br />.10- NOV10 SALES,USE,TRANS TAX <br />.47 NOV10 SALESUSE,TRANS TAX <br />10.05 NOV10 SALES,USE,TRANS TAX <br />19.59 NOV10 SALES,USE,TRANS TAX <br />86.52 NOV10 SALES,USE,TRANS TAX <br />245.47 NOV10 SALES USE,TRANS TAX <br />CITY OF RAMSEY <br />Council Check Register <br />12/9/2010 — 12/31/2010 <br />Doc No Inv No <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55196 NOV201 COMDATA <br />PURCHASES <br />55196 NOV2010 COMDATA <br />PURCHASES <br />55202 NOV10 <br />SALE,USE,TRANS <br />TAX <br />55202 NOV10 <br />SALE,USE,TRANS <br />TAX <br />55202 NOV10 <br />SALE,USE,TRANS <br />TAX <br />55202. NOV10 <br />SALE,USE,TRANS <br />TAX <br />55202 NOV10 <br />SALE,USE,TRANS <br />TAX <br />55202 NOV10 <br />SALE,USE,TRANS <br />Account No <br />0220.6335 <br />0211.6207 <br />0301.6335 <br />0295.6249 <br />0311.6281 <br />0260.6249 <br />0192.6405 <br />0295.6249 <br />9101.2082 <br />9295.2082 <br />Subledger Account Description Business Unit <br />TRAINING <br />TRAINING SUPPLIES <br />TRAINING <br />FIRE PROTECTION <br />POLICE PROTECTION <br />ENGINEERING <br />MISCELLANEOUS OPERATING SUP PLYRAMSEY TOWN CENTER <br />SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYRAMSEYTOWN CENTER <br />SALES /USE TAX PAYABLE GENERAL FUND <br />SALES /USE TAX PAYABLE HOUSING REDEVELOPMENT AUTHORIT <br />9101.4609 OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />9101.4308 SALES OF MAPS & PUBLICATIONS GENERAL FUND <br />9101.4305 <br />9601.2082 <br />9101.2082 <br />9295.2082 <br />RENTAL FEES <br />SALES /USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />12/28/201010:12:04 <br />Page- 24 <br />GENERAL FUND <br />WATER FUND <br />GENERAL FUND <br />HOUSING REDEVELOPMENT AUTHORIT <br />