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R55CKREG LOG20000 <br />Check # Date <br />96097566 12/20/2012 <br />98066816 12/20/2012 <br />99113012 12/18/2012 <br />99120651 12/6/2012 <br />99120664 12/6/2012 <br />99121412 12/14/2012 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register <br />12/6/2012 --12/31/2012 <br />PO # Doc No Inv No <br />110305 HARTFORD LIFE INSURANCE COMPAN <br />448.43 65543 <br />448.42 65712 <br />115.80 COBRA LIFE 65712 <br />1,012.65 <br />100601 MN DEPT OF REV WH <br />12051214582111 <br />12191214534511 <br />12191214534511 <br />Account No <br />9101.2176 <br />9101.2176 <br />9101.2176 <br />2.23 65663 1218121108203 9101.2172 <br />7,299.29 65719 1219121453456 9101.2172 <br />7,301.52 <br />42.28 <br />77.70 <br />98.99 <br />952.60 <br />1,171.57 <br />2,579.00 <br />2,579.00 <br />411.98 <br />411.98 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />NOVEMBER 2012 BILLING <br />NOVEMBER 2012 BILLING <br />NOVEMBER 2012 BILLING <br />NOVEMBER 2012 BILLING <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />108768 COMDATA NETWORK INC <br />1.61 MENARDS COON RAPIDS , RIEMER <br />1.74 MENARDS ELK RIVER , DWYER <br />2.12 OFFICE MAX, WIEMANN <br />3.20 WWWNEWEGG.COM , FREDRICKSON <br />4.38 MENARDS ELK RIVER , RIEMER <br />4.43 MENARDS ELK RIVER , RIEMER <br />4.64 MENARDS ELK RIVER , RIEMER <br />5,62 AMAZON MKTPLACE PMTS , WIEMANN <br />5.67 MENARDS ELK RIVER , RIEMER <br />5.79 OFFICE MAX , WIEMANN <br />5.88 MENARDS ELK RIVER , RIEMER <br />5.99 MENARDS ELK RIVER , RIEMER <br />7.47 WWW.NEWEGG.COM , FREDRICKSON <br />9.90 AWDIRECT, DVVYER <br />10.58 MENARDS COON RAPIDS , RIEMER <br />65618 112812 <br />65618 112812 <br />65618 112812 <br />65618 112812 <br />0194.6259 <br />0194.6249 <br />9601.6249 <br />0452.6249 <br />65544 12051214582112 9101.2175 <br />65545 12051214582113 9101.2176 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />65578 <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />PCARDS <br />NOV12 COMDATA <br />0311.6259 <br />0211.6229 <br />0211.6237 <br />0192.6405 <br />0311.6259 <br />0311.6259 <br />0311.6259 <br />0211.6208 <br />0311.6259 <br />0211,6237 <br />0311.6259 <br />0311.6259 <br />0192.6405 <br />0280.6241 <br />0311.6259 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />BUILDING MAINT/REPAIR SUPI <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />BUILDING MAINT/REPAIR SUPI <br />SHOP MATERIALS <br />CRIME SCENE KIT MATERIALS <br />OFFICE & DATA PROCESSING <br />BUILDING MAINT/REPAIR SUPI <br />BUILDING MAINT/REPAIR SUPI <br />BUILDING MAINT/REPAIR SUPI <br />MISCELLANEOUS OFFICE SUF <br />BUILDING MAINT/REPAIR SUPI <br />CRIME SCENE KIT MATERIALS <br />BUILDING MAINT/REPAIR SUPI <br />BUILDING MAINT/REPAIR SUPI <br />OFFICE & DATA PROCESSING <br />COMMUNITY POLICING SUPPL <br />BUILDING MAINT/REPAIR SUPI <br />