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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/3/2014 - 12/31/2014 <br />PO # Doc No Inv No Account No Subledger Account Description <br />93979 4/11/2014 114088 YOUNG LIVING ESSENTIAL OILS Continued, <br />93980 4/11/2014 114083 ZINZINO <br />50.00 REFUND BUSINESS EXPO 71468 041014 9230.6249 00923001 MISCELLANEOUS OPER/ <br />50.00 <br />93981 4/11/2014 107962 GENESIS EMPLOYEE BENEFITS <br />2,826.62 71450 04091411041110 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,826.62 <br />93982 4/15/2014 111385 ACHIEVE SERVICES INC <br />612.50 ACHIEVE FUNDRAISING GALA 71537 040814 0111.6249 MISCELLANEOUS OPER/ <br />87.50 ACHIEVE FUNDRAISING GALA 71537 040814 0130.6249 MISCELLANEOUS OPER/ <br />700.00 <br />93983 4/15/2014 100948 ANOKA COUNTY LICENSE CENTER <br />83.00 TRANSFER 4 TITLES -FORFEITED 71538 041014 0243.4609 OTHER MISCELLANEOUE <br />83.00 <br />93984 4/15/2014 113921 FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />512.00 2014 ANNUAL ENROLLMENT 71539 289945 0130.6306 PERSONNEL TESTING & <br />512.00 <br />93986 4/15/2014 100290 USA MOBILITY INC <br />72.84 APR 2014 PAGERS BILLING 71540 X0317755D 0220.6249 MISCELLANEOUS OPER/ <br />72.84 <br />93986 4/15/2014 112719 WHEELS OF THUNDER <br />2,118.50, MAY/JUNE 14 RAMSEY RES. ADS 71541 040814 9101.4609 OTHER MISCELLANEOUE <br />2,118.50 <br />90284555 4/10/2014 100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />13,975.37 71459 0409141104117 9101.2174 PERA-EMPLOYEE <br />18,685.17 71460 0409141104118 9101.2183 PERA-EMPLOYER <br />.01 PERAAdjust 4/10/2014 Payroll 71475 0409141104118A 9101.6121 PERA CONTRIBUTIONS <br />32,660.55 <br />91620373 4/10/2014 100113 BANK OF THE WEST <br />19,397.43 71449 0409141104111 9101.2171 FEDERAL WITHHOLDING <br />8,987.06 71454 0409141104112 9101.2173 FICA & MEDICARE-EMPL( <br />8,987.06 71455 0409141104113 9101.2182 FICA &MEDICARE-EMPL( <br />37,371.55 <br />98010752 4/10/2014 <br />99041061 4/10/2014 <br />99041064 4/10/2014 <br />99041414 4/15/2014 <br />8,138.89 <br />8,138.89 <br />2,514.00 <br />2,514.00 <br />417.50 <br />417.50 <br />100601 MN DEPT OF REV WH <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />108768 COMDATA NETWORK INC <br />71461 0409141104119 <br />71452 04091411041112 <br />71453 04091411041113 <br />9101.2172 <br />9101.2175 <br />9101.2176 <br />STATE WITHHOLDING <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />