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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register <br />12/6/2012 --12/31/2012 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />FUEL <br />76.24 SUPERAMERICA , FIREFIGHTERS 65579 NOV12 COMDATA 0301.6223 00000638 GASOLINE <br />FUEL <br />76.86 HOLIDAY DEALER 3633 , SEASONAL 65579 NOV12 COMDATA 0452.6223 00000665 GASOLINE <br />FUEL <br />78.53 SUPERAMERICA , FIREFIGHTERS 65579 NOV12 COMDATA 0301.6223 00000638 GASOLINE <br />FUEL <br />78.89 LITTLE DUKES , BERGE 65579 NOV12 COMDATA 0194.6223 00000410 GASOLINE <br />FUEL <br />79.80 HOLIDAY STNSTORE , SEASONAL, 65579 NOV12 COMDATA 0311.6223 00000676 GASOLINE <br />FUEL <br />80.26 HOLIDAY STNSTORE , SEASONAL 65579 NOV12 COMDATA 0452.6223 00000664 GASOLINE <br />FUEL <br />82.26 LITTLE DUKES , MARAS 65579 NOV12 COMDATA 0194.6223 00000410 GASOLINE <br />FUEL <br />96.12 LITTLE DUKES , TALBOT 65579 NOV12 COMDATA 0220.6223 00000566 GASOLINE <br />FUEL <br />100.57 LITTLE DUKES , SEASONAL 65579 NOV12 COMDATA 0220.6223 00000566 GASOLINE <br />FUEL <br />106.70 LITTLE DUKES , NIELSEN 65579 NOV12 COMDATA 0452.6223 00000653 GASOLINE <br />FUEL <br />107.51 LITTLE DUKES , BRAY 65579 NOV12 COMDATA 0452.6223 00000678 GASOLINE <br />FUEL <br />109.41 HOLIDAY STNSTORE , SEASONAL 65579 NOV12 COMDATA 0452.6223 00000675 GASOLINE <br />FUEL <br />14,740.99 <br />99121912 12/19/2012 100629 MN DEPT OF REV SALES TX <br />.64- NOV12 SALES/USE/TRAN TAX <br />99122012 12/20/2012 <br />99122051 12/20/2012 <br />99122054 12/20/2012 <br />13.25 NOV12 SALES/USE/TRAN TAX <br />36.34 NOV12 SALES/USE/TRAN TAX <br />78.36 NOV12 SALES/USE/TRAN TAX <br />199.69 NOV12 SALES/USE/TRAN TAX <br />327.00 <br />1,764.08 <br />1,764.08 <br />411.98 <br />411.98 <br />2,579.00 <br />100223 ICMA RETIREMENT TRUST 467 <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />65660 NOV12 9101.4609 OTHER MISCELLANEOUS REV <br />SALES/USE/TRAN <br />TAX <br />65660 NOV12 9101.4305 RENTAL FEES <br />SALES/USE/TRAN <br />TAX <br />65660 NOV12 9101.4308 SALES OF MAPS & PUBLICATI( <br />SALES/USE/TRAN <br />TAX <br />65660 NOV12 9601.2082 SALES/USE TAX PAYABLE <br />SALES/USE/TRAN <br />TAX <br />65660 NOV12 9101.2082 SALES/USE TAX PAYABLE <br />SALES/USE/TRAN <br />TAX <br />65710 1219121453451 9101.2175 <br />65714 12191214534513 9101.2176 <br />65713 12191214534512 9101.2175 <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSATION <br />2,579.00 <br />