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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />88421 5/15/2012 <br />90120093 5/10/2012 <br />90210541 5/10/2012 <br />93462175 5/10/2012 <br />98633472 5/10/2012 <br />99051012 5/10/2012 <br />99061051 5/10/2012 <br />99061054 5/10/2012 <br />99061612 5/16/2012 <br />Amount Supplier / Explanation <br />6.36 MAY 2011 <br />17.86 MAY 2011 <br />24.22 <br />112719 WHEELS OF THUNDER <br />2,326.00 MAY/JUNE NEWSLETTER <br />2,326.00 <br />PO # <br />Council Check Register <br />5/8/2012 --12/31/2012 <br />Doc No Inv No <br />62644 V0317755E <br />62644 V0317755E <br />62645 050812 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />864.42 62579 <br />864.42 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13,277.29 62580 <br />17,704.16 62581 <br />30,981.45 <br />107784 VILLAGE BANK <br />8,856.52 <br />18,250.47 <br />6,771.73 <br />33,878.72 <br />100601 MN DEPT OF REV WH <br />7,631.85 <br />7,631.85 <br />100223 ICMA RETIREMENT TRUST 457 <br />2,444.18 <br />2,444.18 <br />111466 STATE STREET BANK <br />2,779.00 <br />2,779.00 <br />111466 STATE STREET BANK <br />2,514.29 <br />2,514.29 <br />108768 COMDATA NETWORK INC <br />.99 MENARDS ST CLOUD , BRAMA <br />1.59 MENARDS ELK RIVER , BRAY <br />2.55 TARGET , GLADHILL <br />2.99 TARGET , GLADHILL <br />3.00 IP JACKSON RAMP , ULRICH <br />3.65 MENARDS ELK RIVER , BRAY <br />3.95 FRATTALLONES ANDOVER A , RIEME <br />4.28 MENARDS ELK RIVER , BRAY <br />4.28 MENARDS ELK RIVER , BRAY <br />62572 <br />62583 <br />62584 <br />Account No <br />0311.6323 <br />0220.6249 <br />9101.4609 <br />0508121324574 9101.2185 <br />0508121324575 9101.2174 <br />0508121324576 9101.2183 <br />05081213245710 <br />0508121324578 <br />0508121324579 <br />9101.2182 <br />9101.2171 <br />9101.2173 <br />62582 0508121324577 9101.2172 <br />62571 0508121324571 9101.2175 <br />62575 05081213245713 9101.2175 <br />62576 05081213245714 9101.2176 <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />PCARDS <br />62719 APR2012 COMDATA <br />9230.6249 <br />0194.6249 <br />0455.6489 <br />0455.6489 <br />0130.6331 <br />0194.6249 <br />0311.6229 <br />0194.6249 <br />0194.6249 <br />Subledger Account Description <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />OTHER MISCELLANEOUS REV <br />GARNISHMENTS/SUPPORT <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />STATE WITHHOLDING <br />DEFERRED COMPENSATION <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />