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R55CKREG LOG20000 <br />Check # Date <br />89008 8/2/2012 <br />89009 8/7/2012 <br />90218016 7/19/2012 <br />90219360 8/2/2012 <br />91947032 7/19/2012 <br />92029188 8/2/2012 <br />92120138 8/2/2012 <br />Amount Supplier / Explanation <br />74.22 JUNE/JUL 2012 BILLING <br />74.22 <br />3,000.00 <br />4,800.00 <br />7,800.00 <br />47.50 <br />100.08 <br />101.96 <br />105.22 <br />190.61 <br />201.11 <br />217.07 <br />232.70 <br />246.29 <br />577.03 <br />2,019.57 <br />50.00 <br />50.00 <br />12,884.85 <br />17,271.64 <br />30,256.49 <br />113196 WEBCL4INC <br />WEB SUBSCRIPTION <br />WEB SUBSCRIPTION <br />CITY OF RAMSEY <br />Council Check Register <br />7/19/2012 .--12/31/2012 <br />PO # Doc No Inv No <br />101103 NEXTEL COMMUNICATIONS <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />JUNE/JULY 2012 BILLING <br />63693 2775177096 <br />63694 703-120710 <br />63694 703-120710 <br />Account No <br />0130.6323 <br />0130.6335 <br />0192.6405 <br />63695 570683319-128 0191.6323 <br />63695 570683319-128 0111.6249 <br />63695 570683319-128 0194.6323 <br />63695 570683319-128 0130.6323 <br />63695 570683319-128 0311.6323 <br />63695 570683319-128 0220.6323 <br />63695 570683319-128 0452.6323 <br />63695 570683319-128 0301.6323 <br />63695 570683319-128 9601.6323 <br />63695 570683319-128 0211.6323 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />63484 <br />63485 <br />63533 <br />63534 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />12,870.39 63680 <br />17,231.38 63681 <br />30,101.77 <br />1,342.02 <br />1,995.86 <br />2,687.16 <br />265.07 <br />358.90 <br />6,958.25 <br />9,104.29 <br />20,124.85 <br />42,836.40 <br />6,545.40 <br />8,547.49 <br />18,851.53 <br />33,944.42 <br />849.46 <br />144.53 <br />993.99 <br />107784 VILLAGE BANK <br />107784 VILLAGE BANK <br />0717121500291 9101.2174 <br />0717121500292 9101.2183 <br />0718121341286 9101.2174 <br />0718121341287 9101.2183 <br />0801121053236 <br />0801121053237 <br />9101.2174 <br />9101.2183 <br />63481 0717121248592 9101.2171 <br />63482 0717121248593. 9101.2173 <br />63483 0717121248594 9101.2182 <br />63487 0717121500294 9101.2173 <br />63488 0717121500295 9101.2182 <br />63523 07181213412810 9101.2173 <br />63524 07181213412811 9101.2182 <br />63536 0718121341289 9101.2171 <br />63670 <br />63671 <br />63683 <br />08011210532310 <br />08011210532311 <br />0801121053239 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />63678 0801121053234 <br />63679 0801121053235 <br />9101.2173 <br />9101.2182 <br />9101.2171 <br />9101.2185 <br />9101.2185 <br />Subledger Account Description <br />CELLULAR PHONES <br />TRAINING <br />OFFICE & DATA PROCESSING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />93061264 8/2/2012 100601 MN DEPT OF REV WH <br />7,774.65 <br />63682 0801121053238 9101.2172 STATE WITHHOLDING <br />