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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96719 4/7/2015 113909 MOBILE VEHICLE INTEGRATION Continued. <br />297,50 WORK ON 323 ' 76044 1502009 0211.6388 OTHER VEHICLE REPAIR <br />49,00 MIRROR LEDS 76048 1501022 0220.6249 MISCELLANEOUS OPER/ <br />96720 4/7/2016 <br />96721 4/7/2016 <br />96722 4/7/2015 <br />96723 4/7/2015 <br />96724 4/7/2015 <br />90324707 3/27/2016 <br />346.50 <br />100361 NCPERS MINNESOTA <br />320.00 APR 2015 LIFE INS 76049 032015 9101,2170 DENTAUDISABILITY/LIFE <br />320.00 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE 7900044034448047 76050 040215 9101.1551 POSTAGE METER DEPOE <br />2,000.00 <br />112688 TITAN MACHINERY <br />359.33 MISC PARTS 76051 5557101 0311.6257 OTHER VEHICLE PARTS <br />359.33 <br />100510 VERIZON WIRELESS <br />21.58 FEB -MAR 15 SERVICE 76052 9742636035 0130.6323 CELLULAR PHONES <br />21.58 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR -PD 76053 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAR 15 <br />27.95 6701 HWY 10 YOUTH FIRST 76054 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />MAR 15 <br />24.95 7550 SUNWOOD DR 76055 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAR15 <br />24.95 7650 SUNWOOD DR 76056 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAR 15 <br />105.80 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />75.00 75896 0320151531214 <br />75.00 75897 0320151531215 <br />15,328.39 75937 0325151325427 <br />20,419.96 75938 0325151325428 <br />35,898.35 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />94774557 3/27/2015 100113 BANK OF THE WEST <br />388.19 75893 0320151531211 9101.2171 FEDERAL WITHHOLDING <br />353.33 75894 0320151531212 9101.2173 FICA &MEDICARE-EMPL( <br />353.33 75895 0320151531213 9101.2182 FICA& MEDICARE-EMPL( <br />209,00 75899 0323151535421 9101.2171 FEDERAL WITHHOLDING <br />845.63 75900 0323151535422 9101.2173 FICA & MEDICARE-EMPL( <br />845.63 75901 0323151535423 9101.2182 FICA & MEDICARE-EMPL( <br />22,175.96 75927 0325151325421 9101.2171 FEDERAL WITHHOLDING <br />10,074.73 75932 0325151325422 9101.2173 FICA & MEDICARE-EMPL( <br />10,074.73 75933 0325151325423 9101.2182 , FICA & MEDICARE-EMPL( <br />45,320.53 <br />97860368 3/27/2015 100601 MN DEPT OF REV WH <br />97.19 <br />100.70 <br />8,849.13 <br />9,047.02 <br />75898 0320151531216 <br />75902 0323151535424 <br />75939 0325151325429 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />