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R55CKREG LOG20000 <br />Check # Date <br />90781 2/6/2013 <br />90236721 1/17/2013 <br />90237969 1/31/2013 <br />92066833 1/17/2013 <br />94101083 1/31/2013 <br />94438144 1/17/2013 <br />96174726 1/17/2013 <br />Amount Supplier / Explanation <br />2,833.00 <br />47.50 <br />54.85 <br />81.16 <br />111.10 <br />157.59 <br />196.05 <br />216.46 <br />222.60 <br />243.30 <br />616.77 <br />1,947.38 <br />50.00 <br />50.00 <br />12,538.92 <br />16,794.52 <br />29,433.44 <br />12,682.20 <br />17,016.76 <br />29,698.96 <br />1,519.53 <br />3,043.82 <br />3,043.82 <br />392.92 <br />392.92 <br />17,040.74 <br />7,942.02 <br />7,942.02 <br />41,317.79 <br />18,561.31 <br />8,327.92 <br />8,327.92 <br />35,217.15 <br />835.99 <br />16.27 <br />7,165.64 <br />8,017.90 <br />487.21 <br />579.19 <br />1,066.40 <br />101103 SPRINT <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />DEC-JAN 13 BILLING <br />CITY OF RAMSEY <br />Council Check Register <br />1/17/2013 --12/31/2013 <br />PO # Doc No Inv No <br />Account No <br />66153 570683319-134 0191.6323 <br />66153 570683319-134 0111.6249 <br />66153 570683319-134 0130.6323 <br />66153 570683319-134 0194.6323 <br />66153 570683319-134 0220.6323 <br />66153 570683319-134 0301.6323 <br />66153 570683319-134 9601.6323 <br />66153 570683319-134 0311.6323 <br />66153 570683319-134 0452.6323 <br />66153 570683319-134 0211.6323 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />65999 <br />66000 <br />66038 <br />66039 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />66130 <br />66131 <br />100113 BANK OF THE WEST <br />100113 BANK OF THE WEST <br />100601 MN DEPT OF REV WH <br />0115131249483 9101.2174 <br />0115131249484 9101.2183 <br />0116131330007 9101.2174 <br />0116131330008 9101.2183 <br />0130131001075 9101.2174 <br />0130131001076 9101.2183 <br />65941 011513953231 9101.2171 <br />65942 011513953232 9101.2173 <br />65943 011513953233 9101.2182 <br />65997 0115131249481 9101.2173 <br />65998 0115131249482 9101.2182 <br />66028 0116131330001 9101.2171 <br />66033 0116131330002 9101.2173 <br />66034 0116131330003 9101.2182 <br />66126 <br />66127 <br />66128 <br />65944 <br />66001 <br />66040 <br />110306 HARTFORD LIFE INSURANCE COMPAN <br />65848 <br />66030 <br />0130131001071 <br />0130131001072 <br />0130131001073 <br />011513953234 <br />0115131249485 <br />0116131330009 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />01021315422311 9101.2176 <br />01161313300011 9101.2176 <br />Subledger Account Description <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA& MEDICARE -EMPLOYEE <br />FICA& MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA& MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA& MEDICARE -EMPLOYEE <br />FICA& MEDICARE -EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />96901248 1/31/2013 100601 MN DEPT OF REV WH <br />7,732,38 <br />66132 0130131001077 9101.2172 STATE WITHHOLDING <br />