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R55CKREG LOG20000 <br />CITY OF RAMSEY 1/19/2011 9:46:25 <br />Council Check Register Page - 22 <br />1/6/2011 -12/31/2011 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />FUEL <br />7621 26.19GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 0194.6223 00000312 GASOLINE GENERAL GOVERNMENT BUILDINGS <br />FUEL <br />76.79 25.95GALSHOLIDAYSTNSTORE 0323 55736 DEC2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />76.98 25.92GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />77.55 26.12GALSHOLIDAY STNSTORE 0395 55736 DEC2010 COMDATA 0452.6223 00000664 GASOLINE PARK& RECREATION <br />FUEL <br />77.62 26.59GALSHOLIDAY STNSTORE 0395 55736 - DEC2010 COMDATA 0452.6223 00000653 GASOLINE PARK & RECREATION <br />FUEL <br />79.47 26.5GALSHOLIDAY STNSTORE 0395 55736 DEC2010 COMDATA 0452.6223 00000664 GASOLINE PARK & RECREATION <br />FUEL <br />79.69 27.3GALSHOLIDAY STNSTORE 0323 55736 DEC2010 COMDATA 0452.6223 00000664 GASOLINE PARK & RECREATION <br />FUEL <br />81.22 27.45GALSHOLIDAY STNSTORE 0395 55736 DEC2010 COMDATA 0452.6223 00000653 GASOLINE PARK & RECREATION <br />FUEL <br />82.19 28.74GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 9601.6223 00000667 GASOLINE WATER FUND <br />FUEL <br />84.19 29.14GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 0211.6223 00000385 GASOLINE POLICE PROTECTION <br />FUEL <br />97.65 32.89GALSHOLIDAY STNSTORE 0395 55736 DEC2010 COMDATA 0452.6223 00000653 GASOLINE PARK & RECREATION <br />FUEL <br />109.42 38.27GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 0452.6223 00000676 GASOLINE PARK & RECREATION <br />FUEL <br />133.44 46.67GALSLITTLE DUKES RAMSEY 55736 DEC2010 COMDATA 0452.6223 00000675 GASOLINE PARK & RECREATION <br />FUEL <br />341.79- IMPACT COMPUTERS,MISC ADJUSTME 55737 DEC2010 COMDATA 0211.6249 MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PURCHASES <br />190.59- HP HOME STORE,OTHER MISCELLANE 55737 DEC2010 COMDATA 0311.6208 MISCELLANEOUS OFFICE SUPPLIES STREET MAINTENANCE <br />PURCHASES <br />.30 TARGET 00021931,OTHER M 55737 DEC2010 COMDATA 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />.52 FEDEX OFFICE #1059 QPS,OTHER M 55737 DEC2010 COMDATA 0295.6249 MISCELLANEOUS OPERATING SUPPLYRAMSEY TOWN CENTER <br />PURCHASES - <br />1.24 THE HOME DEPOT 2821,SALES TAX 55737 DEO2010 COMDATA 0311.6281 SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />PURCHASES <br />1.32 TARGET 00021931,BANANA 55737 DEC2010 COMDATA 0111.6249 MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />PURCHASES <br />1.76 OFFICE MAX,SALES TAX 55737 DEC2010 COMDATA 0211.6208 MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />PURCHASES <br />