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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99063112 6/15/2012 100219 HOME DEPOT COMMERCIAL ACCT PRO <br />34.96 MAY 2012 BILLING 63046 052812 0194.6281 SMALL TOOLS & MINOR EQUIF <br />58.33 MAY 2012 BILLING 63046 052812 0194.6382 MACHINERY & EQUIPMENT RE <br />112.49 MAY 2012 BILLING 63046 052812 0452.6372 WATER/IRRIGATION <br />1,232.73 MAY 2012 BILLING 63046 052812 0452.6249 MISCELLANEOUS OPERATING <br />1,438.51 <br />99060712 6/7/2012 <br />99060751 6/7/2012 <br />99060764 6/7/2012 <br />99061912 6/19/2012 <br />100223 ICMA RETIREMENT TRUST 457 <br />1,844.18 <br />1,844.18 <br />111466 STATE STREET BANK <br />2,779.00 <br />2,779.00 <br />111466 STATE STREET BANK <br />3,964.83 <br />3,964.83 <br />108768 COMDATA NETWORK INC <br />10.91 LITTLE DUKES , LUECK <br />11.14 LITTLE DUKES , MOLDENHAUER <br />11.90 LITTLE DUKES , LUECK <br />11.90 LITTLE DUKES , FRANKFURTH <br />13.41 CASEYS GEN STORE , DIXON <br />14.87 LITTLE DUKES , LUECK <br />14.98 LITTLE DUKES , PAPLHAM <br />15.54 LITTLE DUKES , WIELER <br />15.56 LITTLE DUKES , DIXON <br />15.71 LITTLE DUKES , STOLP <br />15.87 LITTLE DUKES , LUECK <br />16.00 HOLIDAY , LUECK <br />16.81 LITTLE DUKES , HEMMERICH <br />17.00 BILL'S SUPERETTE , FIREFIGHTER <br />17.18 HOLIDAY , DIXON <br />17.64 LITTLE DUKES , HEMMERICH <br />17.85 LITTLE DUKES , LUECK <br />18.28 KWIK TRIP , DWYER <br />62949 0606121226111 9101.2175 DEFERRED COMPENSATION <br />62954 06061212261114 9101.2175 DEFERRED COMPENSATION <br />62955 06061212261115 9101.2176 LIFE/HEALTH-EMPLOYEE <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000393 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000316 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000301 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000301 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000317 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223. 00000387 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0220.6223 00000563 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000387 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000318 GASOLINE <br />FUEL <br />63141 MAY12 COMDATA 0211.6223 00000352 GASOLINE <br />FUEL <br />