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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />90298806 8/15/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/7/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />75.00 73151 0812141207234 <br />75.00 73152 0812141207235 <br />14,516.27 73164 081414903017 <br />19,380.06 73165 081414903018 <br />34,046.33 <br />Account No <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />Subledger Account Description <br />Continued. <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />90336411 8/15/2014 100113 BANK OF THE WEST <br />331.25 73148 0812141207231 9101.2171 FEDERAL WITHHOLDING <br />298.47 73149 0812141207232 9101.2173 FICA& MEDICARE-EMPL( <br />298.47 73150 0812141207233 9101.2182 FICA & MEDICARE-EMPL( <br />21,253.33 73154 081414903011 9101.2171 FEDERAL WITHHOLDING <br />10,338.89 73159 081414903012 9101.2173 FICA & MEDICARE-EMPL( <br />10,338.89 73160 081414903013 9101.2182 FICA & MEDICARE-EMPU <br />42,859.30 <br />91244800 8/15/2014 <br />96817489 8/15/2014 <br />99073114 8/14/2014 <br />99081114 8/11/2014 <br />73.85 <br />9,012.06 <br />9,085.91 <br />524.16 <br />524.14 <br />1,048.30 <br />100601 MN DEPT OF REV WH <br />73153 0812141207236 9101.2172 <br />73166 081414903019 9101.2172 <br />110305 HARTFORD LIFE INSURANCE COMPANY <br />72960 0731148280011 <br />73156 0814149030111 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />85.37 JULY 2014 73167 073114 <br />193.18 JULY 2014 73167 073114 <br />278.55 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0311.6249 MISCELLANEOUS OPER/ <br />0220.6249 MISCELLANEOUS OPER/ <br />108768 COMDATA NETWORK INC <br />181.66 LE ST GERMAIN HOTEL , BRAMA 73180 JUL COMDATA 0130.6331 TRAVEL & LODGING <br />PCARDS <br />151.00 KENDELL DOORS & HARDWARE , BRA 73180 JUL COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARDS <br />146.11 WM SUPERCENTER , BRAY 73180 JUL COMDATA 0141.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />14.99 AMAZON MKTPLACE PMTS , FREDRIC 73180 JUL COMDATA 0130.6208 MISCELLANEOUS OFFICI <br />PCARDS <br />339.98 WWWNEWEGGBUSINESS.COM , FREDR 73180 JUL COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARDS <br />6.95 AMAZON MKTPLACE PMTS , FREDRIC 73180 JUL COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARDS <br />8.99 AMAZON MKTPLACE PMTS , FREDRIC 73180 JUL COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARDS <br />5.25 AMAZON MKTPLACE PMTS , FREDRIC 73180 JUL COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARDS <br />149.99 WWW.NEWEGGBUSINESS.COM , FREDR 73180 JUL COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />95.96 WVWd.NEWEGGBUSINESS.COM , FREDR 73180 JUL COMDATA 0192.6405 OFFICE & DATA PROCES: <br />PCARDS <br />12.99 WWWNEWEGGBUSINESS.COM , FREDR 73180 JUL COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARDS <br />83.93 WWWNEWEGGBUSINESS.COM , FREDR 73180 JUL COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARDS <br />