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R55CKREG LOG20000 <br />Check # Date <br />91619 6/16/2013 <br />91620 6/16/2013 <br />CITY OF RAMSEY <br />Council Check Register <br />5/9/2013 -12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100413 RANDALL, GOODRICH AND HAAG, P <br />2,971,40 MAY 2013 PROSECUTION BILLING 67364 051413 <br />42.00 RE: DOCS MINNIE DICKENSON EST 67366 051613 <br />3,013.40 <br />100290 USA MOBILITY INC <br />97.20 MAY 2013 BILLING <br />97,20 <br />67365 W0317755E <br />91621 6/21/2013 100948 ANOKA COUNTY LICENSE CENTER <br />16.00 PLATES 632 AND 636 67420 052013 <br />16.00 PLATES 632 AND 636 67420 052013 <br />32.00 <br />91622 6/21/2013 <br />9977114 6/9/2013 <br />90248232 6/9/2013 <br />91689344 5/9/2013 <br />113539 TWIN CITIES WINNELSON CO <br />6.11 GALV TEE <br />6.11 <br />100223 ICMA RETIREMENT TRUST 467 <br />2,270.40 <br />2,270.40 <br />12, 885.84 <br />17,228,45 <br />30,114.29 <br />67421 067875-00 <br />Account No Subledger Account Description <br />0161.6304 <br />0295.6315 <br />LEGAL FEES <br />MISCELLANEOUS PROFESSIO <br />0220.6249 MISCELLANEOUS OPERATING <br />0311,6249 00000632 MISCELLANEOUS OPERATING <br />0311.6249 00000636 MISCELLANEOUS OPERATING <br />9601.6249 MISCELLANEOUS OPERATING <br />67320 0508131136034 9101.2175 DEFERRED COMPENSATION <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />67323 0508131136037 9101,2174 <br />67324 0508131136038 9101.2183 <br />100601 MN DEPT OF REV WH <br />7,447.50 <br />7,447.50 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />67325 0508131136039 9101.2172 STATE WITHHOLDING <br />95630102 5/9/2013 100113 BANK OF THE WEST <br />17,624.78 67313 0508131136031 9101.2171 FEDERAL WITHHOLDING <br />8,420.56 67318 0508131136032 9101.2173 FICA & MEDICARE -EMPLOYEE <br />8,420.56 67319 0508131136033 9101.2182 FICA & MEDICARE -EMPLOYER <br />34,465.90 <br />99041413 6/14/2013 <br />108768 COMDATA NETWORK INC <br />8.20 HOLIDAY STNSTORE <br />12.96 HOLIDAY STNSTORE <br />13.24 LITTLE DUKES <br />14.87 LITTLE DUKES <br />15.24 LITTLE DUKES <br />15.44 RAMSEY MARKET <br />15.78 LITTLE DUKES <br />16.98 LITTLE DUKES <br />18.84 LITTLE DUKES <br />19.34 LITTLE DUKES <br />19.61 LITTLE DUKES <br />20.23 LITTLE DUKES <br />20.47 LITTLE DUKES <br />20.49 LITTLE DUKES <br />20.81 LITTLE DUKES <br />20.82 LITTLE DUKES <br />21.03 LITTLE DUKES <br />21.45 LITTLE DUKES <br />21.83 LITTLE DUKES <br />67367 APR13 COMDATA 0220.6223 00000504 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000322 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000392 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000321 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000352 GASOLINE <br />67367 APR13 COMDATA 0311.6223 00000637 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000322 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000318 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000321 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000316 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000303 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000322 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000301 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000316 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000392 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000321 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000301 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000392 GASOLINE <br />67367 APR13 COMDATA 0211.6223 00000386 GASOLINE <br />