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Agenda - Council - 04/28/2015
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Agenda - Council - 04/28/2015
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3/17/2025 4:03:54 PM
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6/11/2015 8:19:15 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/28/2015
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/10/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />90326228 4/10/2016 100398 PUBLIC EMPLOYEES RETIREMENT ASSN Continued, <br />94626944 4/10/2016 100601 MN DEPT OF REV WH <br />8,530.92 <br />8,530.92 <br />76113 0409151401469 9101.2172 STATE WITHHOLDING <br />96923909 4/10/2015 100113 BANK OF THE WEST <br />21,127.90 76101 0409151401461 9101.2171 FEDERAL WITHHOLDING <br />10,033,85 76106 0409151401462 9101.2173 FICA & MEDICARE-EMPL( <br />10,033.85 76107 0409151401463 9101.2182 FICA & MEDICARE-EMPL( <br />41,195.60 <br />98041015 4/10/2016 107962 TASC <br />2,548.34 76102 04091514014610 <br />2,548.34 <br />99033016 4/15/2016 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />99033115 4/16/2015 <br />22.65 <br />21.35 <br />352.21 <br />193.74 <br />589.95 <br />MARCH 2015 PURCHASES <br />MARCH 2015 PURCHASES <br />MARCH 2015 PURCHASES <br />MARCH 2015 PURCHASES <br />76185 032715 <br />76185 032715 <br />76185 032715 <br />76185 032715 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0311.6249 <br />0311.6281 <br />0452.6229 <br />0452.6249 <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SHOP MATERIALS <br />MISCELLANEOUS OPER/ <br />108768 COMDATA NETWORK INC <br />109.75 OTHER MISCELLANEOUS TRANS , BL 76183 MAR 2015 P CARD 0211.6231 UNIFORMS & TURN -OUT <br />50.00 OTHER MISCELLANEOUS TRANS , BL 76183 MAR 2015 P CARD 0211.6231 UNIFORMS & TURN -OUT <br />16.53- MISC ADJUSTMENT , BLUML 76183 MAR 2015 P CARD 0211.6231 UNIFORMS & TURN -OUT <br />248.46 OTHER MISCELLANEOUS TRANS , BL 76183 MAR 2015 P CARD 0211.6231 UNIFORMS & TURN -OUT <br />12.61 OTHER MISCELLANEOUS TRANS , BR 76183 MAR 2015 P CARD 0194.6281 SMALL TOOLS & MINOR E <br />128.31 OTHER MISCELLANEOUS TRANS , BR 76183 MAR 2015 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />4.97 30Z CEMENT , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />3.27 3' BLACK RG6 , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />3.27 3' BLACK RG6 , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />7.97 75WMINCAN , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />7.97 75WMINCAN , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />7.48 MRCLNMDWRN , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />2.78 LIQ NAIL 4OZ , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />15.97 GLAD 13GAL , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />.50 4"SQBXCVFLBL , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />.50 4"SQBXCVFLBL , BRAY 76183 MAR 2015 P CARD 0194.6249 MISCELLANEOUS OPER/ <br />650.00 OTHER MISCELLANEOUS TRANS , FR 76183 MAR 2015 P CARD 0211.6335 TRAINING <br />129.00 OTHER MISCELLANEOUS TRANS , FR 76183 MAR 2015 P CARD 0211.6335 TRAINING <br />43.83- MISC ADJUSTMENT , FREDRICKSON 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />47.90 VSTN MICROSOFT SURFACE PRO 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />39.16 ANOKE MICROSOFT SURFACE PRO 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />19.58 ANOKE MICROSOFT SURFACE PRO 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />7.01 OTHER MISCELLANEOUS TRANS , FR 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />219.99 DT HP 8000 22 3.0 4G 1T W7P US 76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />67.98 ADAPTER STARTECH MDP2VGDVHD R 76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />66.66 OS HP PGCF280X R , FREDRICKSON 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />19.60 NW CABLE COBOC CY-CAT6-30-PK 76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />79.99 PRINTER SAMSUNG SL-M2020W XAA 76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />6.47 FREIGHT CHARGES , FREDRICKSON 76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />11.99 LU PC TR 07992 -PG R , FREDRICK 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />8.99 FREIGHT CHARGES , FREDRICKSON 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />84.12 NB CARRY. BAG INLAND 02496 RT , 76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />
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