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R55CKREG LOG20000 <br />Check# Date <br />91230117 12/22/2010 <br />91253828 12/9/2010 <br />91350112 12/22/2010 <br />92100344 12/22/2010 <br />99100115 12/912010 <br />99112810 12117/2010 <br />99120951 12/9/2010 <br />99120954 12/9/2010 <br />99121410 12114/2010 <br />Amount Supplier / Explanation - PO # <br />100223 ICMA RETIREMENT TRUST 457 <br />2,619.21 - <br />2,619.21 <br />8,487.81 <br />8,487.81 <br />8,509.56 <br />8,509.56 <br />339.64 <br />339.64 <br />105.58 <br />5,16 <br />5,1 <br />15 <br />1 <br />100601 MN DEPT OF REV-WH <br />100601 MN DEPT OF REV -WH <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 55298 1222101019264 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 55156 1208101223494 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />105.58 MISC ON ACCOUNT 55197 112810 <br />111465 STATE STREET BANK <br />7.00 <br />67.00 <br />111465 STATE STREET BANK <br />7.29 <br />57.29 <br />106768 COMDATA NETWORK INC <br />2.77 0.99GALSLITTLE DUKES <br />8.30 2.99GALSLITTLE DUKES <br />8.49 3.06GALSLITTLE DUKES <br />9.41 3.39GALSHOLIDAY <br />10.30 3.71GALSLITTLE DUKES <br />CITY OF RAMSEY <br />Council Check Register <br />12/9/2010 - 12/31/2010 <br />Doc No Inv No Account No Subledger Account Description <br />55291 1222101019261 9101.2175 <br />55159 1208101223497 9101.2172 <br />55301 1222101019267 9101.2172 <br />55152 12081012234912 9101.2175 <br />55153 12081012234913 9101.2176 <br />55195 NOV2010 COMDATA <br />FUEL <br />55195 NOV2010 COMDATA <br />FUEL <br />55195 NOV2010 COMDATA <br />FUEL <br />55195 NOV2010 COMDATA <br />FUEL <br />55195 NOV2010 COMDATA <br />9101.2185 <br />9101.2185 _ <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />DEFERRED COMPENSATION <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />GARNISHMENTS /SUPPORT <br />GARNISHMENTS /SUPPORT <br />DEFERRED COMPENSATION <br />LIFE/HEALTH- EMPLOYEE <br />00000393 GASOLINE <br />00000393 GASOLINE <br />00000392 GASOLINE <br />00000302 GASOLINE <br />00000387 GASOUNE <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />12/28/201010:12:04 <br />Page- 7 <br />0194.6281 SMALL TOOLS & MINOR EQUIPMENT GENERAL GOVERNMENT BUILDINGS <br />GENERAL FUND <br />GENERAL FUND <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />