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R55CKREG LOG20000 <br />Check # Date <br />93124916 8/4/2011 <br />94110117 8/4/2011 <br />99073111 8/12/2011 <br />Amount Supplier / Explanation PO # <br />20,840.55 <br />7,728.17 <br />10,142.43 <br />38,711.15 <br />100601 MN DEPT OF REV WH <br />8,646.58 <br />8,646.58 <br />CITY OF RAMSEY <br />Council Check Register <br />8/4/2011 --12/31/2011 <br />Doc No Inv No Account No <br />58827 08031110491110 9101.2171 <br />58828 08031110491111 9101.2173 <br />58829 08031110491112 9101.2182 <br />58840 0803111049119 9101.2172 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 58835 <br />864.42 58836 <br />144.53 58837 <br />1,348.59 <br />108768 COMDATA NETWORK INC <br />30.00- JIMMY JOHN'S ,MISC ADJUSTMENT <br />3.14- 4IMPRINT ,OTHER MISCELLANEOUS <br />1.66- THE HARVEST GRILL ,MISC ADJUST <br />5.39 COBORN'S SUPERSTORE ,OTHER MIS <br />5.39 COBORN'S SUPERSTORE ,OTHER MIS <br />5.99 MENARDS ,SPORT TARP 5X7 <br />5.99 MENARDS ,SPORT TARP 5X7 <br />11.52 MENARDS ,SALES TAX <br />12.41 BURGER KING ,OTHER MISCELLANE <br />19.95 SURVEYMONKEY.COM ,SUBSCRIPTION 58976 <br />20.21 COBORN'S SUPERSTORE ,OTHER MIS <br />23.75 MENARDS ,PREMIXED SAND MIX <br />25.00 SENSIBLE LAND USE COAL ,OTHER <br />25.00 NWTC WEB REGISTRATION ,OTHER M <br />26.72 PUBLIC AGENCY TRAINING ,OTHER <br />25.00 ECONOMIC DEVEL00 OF 00 ,OTHER <br />25.00 SENSIBLE LAND USE COAL ,OTHER <br />25.00 SENSIBLE LAND USE COAL ,OTHER <br />26.70 WM SUPERCENTER ,OTHER MISCELLA <br />34.82 SIGNS BY TOMORROW ,OTHER MISCE <br />37.18 COBORN'S SUPERSTORE ,OTHER MIS <br />0803111049114 <br />0803111049115 <br />0803111049116 <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />PCARD <br />58976 JUL11 COMDATA <br />9101.2185 <br />9101.2185 <br />9101.2185 <br />0111.6249 <br />0280.6241 <br />0130.6335 <br />0111.6249 <br />0111.6249 <br />0311.6249 <br />9240.6249 <br />9240.6249 <br />0211.6331 <br />0192,6405 <br />0311,6249 <br />9240.6249 <br />0295.6335 <br />0211.6335 <br />0211,6207 <br />9230.6335 <br />9230.6335 <br />0191.6335 <br />0111.6249 <br />0211.6249 <br />0211.6208 <br />Subledger Account Description <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />STATE WITHHOLDING <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />TRAINING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAINING <br />TRAINING SUPPLIES <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />