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R55CKREG LOG20000 <br />Check # Date <br />99070512 7/5/2012 <br />99070551 7/6/2012 <br />99070554 7/6/2012 <br />99071312 7/13/2012 <br />Amount <br />223.84 <br />244.93 <br />343.51 <br />354.09 <br />1,434.38 <br />Supplier / Explanation <br />JUNE 2012 BILLING <br />JUNE 2012 BILLING <br />JUNE 2012 BILLING <br />JUNE 2012 BILLING <br />CITY OF RAMSEY <br />Council Check Register <br />7/5/2012 --12/31/2012 <br />PO # Doc No Inv No <br />100223 ICMA RETIREMENT TRUST 457 <br />1,844.18 <br />1,844.18 <br />111465 STATE STREET BANK <br />2,704.00 <br />2,704.00 <br />111465 STATE STREET BANK <br />407.22 <br />407.22 <br />108768 COMDATA NETWORK INC <br />69.88- HOLIDAY STNSTORE 0323 , UNIT <br />22.96- HOLIDAY STNSTORE <br />7.75 SUPERAMERICA 4508 , DIXON <br />10.63 LITTLE DUKES RAMSEY , HASSEL <br />12.89 LITTLE DUKES RAMSEY , LUECK <br />12.89 LITTLE DUKES RAMSEY , LUECK <br />13.89 LITTLE DUKES RAMSEY , LUECK <br />14.10 LITTLE DUKES RAMSEY , MOLDENHA <br />15.87 LITTLE DUKES RAMSEY , LUECK <br />16.36 LITTLE DUKES RAMSEYWEBB <br />16.80 BILL'S SUPERETTE #8 (F , FIREF <br />17.00 LITTLE DUKES RAMSEY , MOLDENHA <br />17.01 LITTLE DUKES RAMSEY , VOIT <br />17.59 LITTLE DUKES RAMSEY , WEBB <br />17.85 LITTLE DUKES RAMSEY , LUECK <br />18.01 LITTLE DUKES RAMSEYWEBB <br />18.02 CASEYS GEN STORE 1988 , RIEMER <br />18.36 LITTLE DUKES RAMSEYWIELER <br />18.81 LITTLE DUKES RAMSEY , WEBB <br />18.84 LITTLE DUKES RAMSEY , LUECK <br />18.84 LITTLE DUKES RAMSEY , LUECK <br />18.95 LITTLE DUKES RAMSEY , CURTIS <br />19.04 LITTLE DUKES RAMSEY , MOLDENHA <br />19.41 LITTLE DUKES RAMSEY , WISTROM <br />19.56 HOLIDAY STNSTORE 0395 , WIELER <br />19.66 LITTLE DUKES RAMSEYWEBB <br />19.96 LITTLE DUKES RAMSEY , HASSEL <br />20.11 LITTLE DUKES RAMSEY , WEBB <br />20.54 LITTLE DUKES RAMSEYWEBB <br />20.82 LITTLE DUKES RAMSEY , CURTIS <br />21.38 LITTLE DUKES RAMSEY , WEBB <br />21.68 LITTLE DUKES RAMSEY , STOLP <br />21.89 LITTLE DUKES RAMSEY , HEMMERIC <br />22.13 LITTLE DUKES RAMSEY , STOLP <br />22.14 HOLIDAY STNSTORE 0395 , WIELER <br />22.43 SUPERAMERICA 4508 , WIELER <br />22.67 LITTLE DUKES RAMSEY , HEMMERIC <br />22.79 LITTLE DUKES RAMSEY , WEBB <br />63520 062912 <br />63520 062912 <br />63520 062912 <br />63520 062912 <br />Account No <br />9605.6249 <br />0194.6381 <br />0452.6249 <br />0452.6249 <br />63288 070312935421 9101.2175 <br />63293 0703129354214 9101.2175 <br />63294 0703129354215 9101.2176 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />BUILDING & STRUCTURE REP, <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />DEFERRED COMPENSATION <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />63422 JUN12 COMDATA 0452.6223 00000664 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000301 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0220.6223 00000504 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000316 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0311.6223 00000405 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000318 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000301 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000391 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000301 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000317 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000391 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000317 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000317 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000387 GASOLINE <br />63422 JUN12 COMDATA 0211.6223 00000393 GASOLINE <br />