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R55CKR2 LOGIS100 <br />Check # Date <br />96311 2/3/2016 <br />96312 2/3/2015 <br />96313 2/3/2015 <br />96314 2/3/2016 <br />96315 2/3/2015 <br />96316 2/3/2015 <br />96317 2/3/2015 <br />96318 2/3/2015 <br />90310989 1/30/2015 <br />90318165 1/30/2016 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />1.59 14779 ZEOLITE ST 4TH QTR 2014 <br />1.59 14700 TOWN CENTER 4TH QTR 14 <br />128,25 6701 HWY 10 <br />117.45 7550 SUNWOOD DR 4TH QTR 14 <br />104.83 7650 SUNWOOD DR 4TH QTR 14 <br />676.89 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/22/2015 -- 12/31/2015 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued, <br />2014 <br />75354 722164 4TH QTR 0452.6372 WATER/IRRIGATION <br />2014 <br />75355 724470 4TH QTR 0452.6372 WATER/IRRIGATION <br />2014 <br />75356 719019 4TH QTR 9410.6373 00041012 GAS <br />2014 <br />75357 444931294 4TH 0194.6372 WATER/IRRIGATION <br />QTR 2014 <br />75358 444931372 4TH 9240.6372 WATER/IRRIGATION <br />QTR 2014 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,263.70 FEB 2015 DENTAL INS 75363 5838150 9101.2170 DENTAL/DISABILITY/LIFE <br />2,263.70 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,050.36 FEB 2015 LIFE INS 75365 1158126 9101.2170 DENTAUDISABILITY/LIFE <br />1,050.36 <br />106555 MINNEAPOLIS, CITY OF <br />132.30 DEC 2014 TRANSACTIONS 75360 400413005547 0211.6489 OTHER CONTRACTED SE <br />132.30 <br />111815 MLEEA <br />75.00 EXPLORER POST 2015 DUES 75364 3918 0211.6451 MEMBERSHIP DUES <br />75.00 <br />100621 MN DNR ECO WATERS <br />10,408.39 2014 WATER APPROP PERMIT 75359 012915 9601.6439 OTHER MISCELLANEOUS <br />10,408.39 <br />100361 NCPERS MINNESOTA <br />320.00 FEB 2014 LIFE INS 75366 7048215 9101.2170 DENTAL/DISABILITY/LIFE <br />320.00 <br />114647 PROUTY PROJECT <br />7,500.00 STRATEGIC PROCESS 2015 75367 3367 0111.6315 MISCELLANEOUS PROFE <br />7,500.00 <br />100113 BANK OF THE WEST <br />1,337.21 75286 0128151145511 9101.2171 FEDERAL WITHHOLDING <br />2,876.54 75287 0128151145512 9101.2173 FICA & MEDICARE-EMPL( <br />2,876.54 75288 0128151145513 9101.2182 FICA & MEDICARE-EMPL/ <br />21,504.77 75296 0129151449561 9101.2171 FEDERAL WITHHOLDING <br />10,168.81 75297 0129151449562 9101.2173 FICA& MEDICARE-EMPL( <br />10,168.81 75298 0129151449563 9101.2182 FICA& MEDICARE-EMPL( <br />48,932.68 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,313,86 75300 0129151449565 <br />20,395.03 75301 0129151449566 <br />35,708.89 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />