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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />2.23 <br />7,811.80 <br />7,814.03 <br />CITY OF RAMSEY <br />Council Check Register <br />8/9/2012--12/31 /2012 <br />PO # Doc No Inv No Account No <br />63790 0814121440013 9101.2172 <br />63810 0815121543598 9101.2172 <br />Subledger Account Description <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />94765819 8/16/2012 107784 VILLAGE BANK <br />259.14 63791 0814121440014 9101.2173 FICA & MEDICARE -EMPLOYEE <br />350.88 63792 0814121440015 9101.2182 FICA & MEDICARE -EMPLOYER <br />6,511.56 63798 08151215435910 9101.2173 FICA & MEDICARE -EMPLOYEE <br />8,492.63 63799 08151215435911 9101.2182 FICA & MEDICARE -EMPLOYER <br />18,907.61 63811 0815121543599 9101.2171 FEDERAL WITHHOLDING <br />34,521.82 <br />95963210 8/16/2012 <br />96120196 8/16/2012 <br />99073112 8/17/2012 <br />110305 HARTFORD LIFE INSURANCE COMPAN <br />458.48 63673 08011210532313 9101.2176 LIFE/HEALTH-EMPLOYEE <br />497.27 63801 08151215435913 9101.2176 LIFE/HEALTH-EMPLOYEE <br />955.75 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />849.46 63806 0815121543594 9101.2185 GARNISHMENTS/SUPPORT <br />144.53 63807 0815121543595 9101.2185 GARNISHMENTS/SUPPORT <br />993.99 <br />70.74 <br />326.93 <br />896.77 <br />1,294.44 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />JULY 2012 INVOICE <br />JULY 2012 INVOICE <br />JULY 2012 INVOICE <br />99081512 8/15/2012 108768 COMDATA NETWORK INC <br />10.91 LITTLE DUKES RAMSEY , LUECK <br />13.80 LITTLE DUKES RAMSEY , MOLDENHA <br />14.39 HOLIDAY STNSTORE 0395 , VOIT <br />14.73 LITTLE DUKES RAMSEY , WEBB <br />14.73 LITTLE DUKES RAMSEY , WIELER <br />14.75 LITTLE DUKES RAMSEY , STOLP <br />15.87 LITTLE DUKES RAMSEY , LUECK <br />16.23 LITTLE DUKES RAMSEY , CURTIS <br />16.31 LITTLE DUKES RAMSEY , WELER <br />18.84 LITTLE DUKES RAMSEY , LUECK <br />18.86 LITTLE DUKES RAMSEY , MOLDENHA <br />19.18 LITTLE DUKES RAMSEY , WEBB <br />20.26 LITTLE DUKES RAMSEY , MOLDENHA <br />20.46 LITTLE DUKES RAMSEY , MOLDENHA <br />63818 072712 <br />63818 072712 <br />63818 072712 <br />0194.6281 <br />9601.6249 <br />0452.6249 <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />63793 JULY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000391 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000316 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000317 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000391 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000387 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000387 GASOLINE <br />FUEL <br />63793 JULY12 COMDATA 0211.6223 00000387 GASOLINE <br />FUEL <br />