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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />1/3/2013 --12/31/2013 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />90651 1/15/2013 110568 GREEN VALLEY GREENHOUSE <br />85.34 CHRISTMAS WREATH AND MISC 65937 228 0452.6269 LANDSCAPE MATERIALS <br />90652 1/1512013 <br />90236288 1/3/2013 <br />85.34 <br />100291 MET COUNCIL SAC <br />165.55- SAC DECEMBER 2012 <br />16,555.00 SAC DECEMBER 2012 <br />16,389,45 <br />65938 011113 <br />65938 011113 <br />9602.4356 SEWER AVAILABILITY CHARGE <br />9602.2083 SAC CHARGES <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />12,613,95 65853 0102131542234 9101.2174 <br />16,910.49 65854 0102131542235 9101,2183 <br />29,524.44 <br />90924544 1/3/2013 100601 MN DEPT OF REV WH <br />7,239.52 <br />94986319 1/3/2013 <br />99010313 1/3/2013 <br />99010351 1/3/2013 <br />99010354 1/3/2013 <br />99011113 1/11/2013 <br />7,239.52 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />65855 0102131542236 9101.2172 STATE WITHHOLDING <br />100113 BANK OF THE WEST <br />17,371.59 410910467 Payroll Taxes 65866 0102131542237 9101.2171 FEDERAL WITHHOLDING <br />7,895.32 410910467 Payroll Taxes 65867 0102131542238 9101.2173 FICA & MEDICARE -EMPLOYEE <br />7,895.32 410910467 Payroll Taxes 65868 0102131542239 9101.2182 FICA & MEDICARE -EMPLOYER <br />33,162.23 <br />100223 ICMA RETIREMENT TRUST 457 <br />1,783.41 65846 0102131542231 9101.2175 DEFERRED COMPENSATION <br />1,783.41 <br />111465 STATE STREET BANK <br />2,579.00 65849 01021315422312 9101.2175 DEFERRED COMPENSATION <br />2,579.00 <br />111465 STATE STREET BANK <br />411.98 65850 01021315422313 9101.2176 LIFE/HEALTH-EMPLOYEE <br />411.98 <br />107886 DEPARTMENT OF LABOR AND INDUST <br />213.16- Q4 SURCHARGE REPORTING 65932 2012Q4SURCHARGE 9101.4604 SURCHARGES <br />5,328.88 Q4 SURCHARGE REPORTING 65932 2012Q4SURCHARGE 9101.2081 SURCHARGES -PERMITS <br />5,115.72 <br />99011413 1/14/2013 108768 COMDATA NETWORK INC <br />4.79 BILL'S SUPERETTE , FIREFIGHTE 65935 DEC2012 COMDATA 0220.6225 DIESEL FUEL <br />FUEL <br />10.67 LITTLE DUKES RAMSEY , CURTIS 65935 DEC2012 COMDATA 0211.6223 GASOLINE <br />FUEL <br />11.00 BILL'S SUPERETTE , LUECK 65935 DEC2012 COMDATA 0211.6223 GASOLINE <br />FUEL <br />13.43 LITTLE DUKES RAMSEY , SCHIFERL 65935 DEC2012 COMDATA 0211.6223 GASOLINE <br />FUEL <br />13.43 LITTLE DUKES RAMSEY , WIELER 65935 DEC2012 COMDATA 0211.6223 GASOLINE <br />FUEL <br />13.61 LITTLE DUKES RAMSEY , MOLDENHA 65935 DEC2012 COMDATA 0211.6223 GASOLINE <br />FUEL <br />15.02 LITTLE DUKES RAMSEY , HEMMERIC 65935 DEC2012 COMDATA 0211,6223 GASOLINE <br />FUEL <br />