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R55CKREG LOG20000 <br />Check# Date <br />Amount Supplier / Explanation _ PO # <br />74.80 23.38HOLIDAY RAMSEY <br />75.57 24.62LITTLE DUKES RAMSEY <br />75.80 24.46HOLIDAY RAMSEY <br />76.28 24.22LITTLE DUKES RAMSEY <br />77.57 25.03HOLIDAY RAMSEY <br />79.43 26.05LITTLE DUKES RAMSEY <br />79.44 25.06LITTLE DUKES RAMSEY <br />85.46 27.31LITTLE DUKES RAMSEY <br />87.75 26.59LITTLE DUKES RAMSEY <br />98.42 31.76HOLIDAY RAMSEY <br />139.66 44.07LITTLE DUKES RAMSEY <br />3.04 MENARDS ER,SALES TAX <br />5.77 MENARDS ER,SIDE MNT TANK LVR C <br />6.59 MENARDS ER,METAL TANK LEVER <br />8.30 BLAINE SUPER USA,FUELADJUSTME <br />9.16 PNTBLLONLINE/OURDESIGN,OTHER M <br />10.82 CDW GOVERNMENT,FREIGHT CHARGES <br />. 11.65 CDW GOVERNMENT,SALES TAX <br />11.73 TGT*TARGET.COM,OTHER MISCELLAN <br />15.87 LITTLE DUKES,D2 LS <br />15.95 MENARDS ER,1.0GPF URINAL REPAI <br />CITY OF RAMSEY <br />Council Check Register <br />2/3/2011 - 12/31/2011 <br />Doc No Inv No Account No <br />56210 JAN2011 COMDATA 0452.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0211.6223 <br />FUEL <br />56210 JAN2011 COMDATA 9601.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0194.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0452.6223 <br />FUEL <br />56210 - JAN2011 COMDATA 9605.6223 <br />FUEL <br />56210 JAN2011 COMDATA 9601.6223 <br />FUEL <br />56210 JAN2011 COMDATA 9601.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0452.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0452.6223 <br />FUEL <br />56210 JAN2011 COMDATA 0452.6223 <br />FUEL <br />56225 JAN2011 COMDATA 0194.6259 <br />PURCHASES <br />56225 JAN2011 COMDATA 0194.6259 <br />PURCHASES <br />56225 JAN2011 COMDATA 0194.6259 <br />PURCHASES <br />56225 JAN2011 COMDATA 0220.6223 <br />PURCHASES <br />56225 JAN2011 COMDATA 0220.6231 <br />PURCHASES <br />56225 JAN2011 COMDATA 0192.6249 <br />PURCHASES <br />56225 JAN2011 COMDATA 0192.6249 <br />PURCHASES <br />56225 JAN2011 COMDATA 0130.6208 <br />PURCHASES <br />56225 JAN2011 COMDATA 0194.6225 <br />PURCHASES <br />56225 JAN2011 COMDATA 0194.6259 <br />Subledger Account Description <br />00000664 GASOLINE <br />00000353 GASOLINE <br />.00000667 GASOLINE <br />00000312 GASOLINE <br />00000664 GASOLINE <br />00000612 GASOLINE <br />00000667 GASOLINE <br />00000667 GASOLINE <br />00000653 GASOLINE <br />00000675 GASOLINE <br />00000675 GASOLINE <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING MAINT/REPAIR SUPPLIES <br />GASOLINE <br />Business Unit <br />2/17/2011 10:03:20 <br />Page- 24 <br />PARK & RECREATION <br />POLICE PROTECTION <br />WATER FUND <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />STORM WATER UTILITY <br />WATER FUND <br />WATER FUND <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />UNIFORMS & TURN -OUT GEAR FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYDATA PROCESSING <br />MISCELLANEOUS OFFICE SUPPLIES ADMINISTRATION <br />DIESEL FUEL GENERAL GOVERNMENT BUILDINGS <br />BUILDING MAINT /REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />