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R55CKR2 LOGIS100 <br />Check # Date <br />97291 6/16/2015 <br />97292 6/16/2015 <br />90317312 6/5/2015 <br />90332773 6/5/2015 <br />91914707 6/5/2015 <br />99060615 6/5/2015 <br />99060651 6/6/2015 <br />99060654 6/5/2015 <br />99061615 6/15/2015 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2015 -- 12/31/2015 <br />PO # Doc No Inv No <br />100112 COMMISSIONER OF TRANSPORTATION <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 PROSECUTION MAY/JUNE 2015 77073 061515 <br />2,833.00 <br />100601 MN DEPT OF REV WH <br />9,130.26 <br />9,130.26 <br />76924 060415937209 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,487.69 76922 060415937207 <br />20,540.37 76923 060415937208 <br />36,028.06 <br />22,731.63 <br />11,207.38 <br />11,207.38 <br />45,146.39 <br />2,501.34 <br />2,501.34 <br />1,113.43 <br />1,113.43 <br />3,209.00 <br />3,209.00 <br />100113 BANK OF THE WEST <br />107962 TASC <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />108768 COMDATA NETWORK INC <br />119.95 INTL SOC ARBORICULTURE , ANDER <br />50.40 FEDEXOFFICE , BLUML <br />.30 FEDEXOFFICE , BLUML <br />.60 FEDEXOFFICE , BLUML <br />1.32 FEDEXOFFICE , BLUML <br />4.20 FEDEXOFFICE , BLUML <br />5.25 FEDEOFFICE , BLUML <br />5.25 FEDEXOFFICE , BLUML <br />5.25 FEDEXOFFICE , BLUML <br />5.25 FEDEXOFFICE , BLUML <br />9.24 FEDEXOFFICE , BLUML <br />• <br />76912 060415937201 <br />76917 060415937202 <br />76918 060415937203 <br />76913 0604159372010 <br />76915 0604159372012 <br />76914 0604159372011 <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />77016 MAY 15 COMDATA <br />PCARD <br />Account No <br />0161.6304 <br />9101.2172 <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2176 <br />9101.2176 <br />9101.2175 <br />0461.6451 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />Subledger Account Description <br />Continued. <br />LEGAL FEES <br />STATE WITHHOLDING <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLC <br />FICA & MEDICARE-EMPLt <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />MEMBERSHIP DUES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />• TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />