Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />99787 5/3/2016 <br />99788 5/3/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/21/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113426 SPANIER, RYAN AND TINA <br />600.00 T&S REFUND 9551 INVERNESS 81338 050316 <br />600.00 <br />Account No <br />9252.1155.1 <br />Subledger Account Description <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />101103 SPRINT <br />54.18 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0130.6323 CELLULAR PHONES <br />108.36 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0191.6323 CELLULAR PHONES <br />54.18 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0240.6323 CELLULAR PHONES <br />553.44 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0211.6323 CELLULAR PHONES <br />97.54 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0194.6323 CELLULAR PHONES <br />260.52 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0311.6323 CELLULAR PHONES <br />305.91 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0452.6323 CELLULAR PHONES <br />225.40 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0301.6323 CELLULAR PHONES <br />150.97 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0220.6323 CELLULAR PHONES <br />108.36 MARCH/APRIL 2016 SERVICE 81339 570683319-173 0192,6321 TELEPHONE <br />197.22 MARCH/APRIL 2016 SERVICE 81339 570683319-173 9601.6323 CELLULAR PHONES <br />2,116.08 <br />99789 5/3/2016 105706 TINKLENBERG GROUP INC <br />90371154 4/22/2016 <br />5,400.00 RETAINER MAY 2016 (5 OF 6) <br />5,400.00 <br />50.00 <br />50,00 <br />16,412.07 <br />21,780.20 <br />38,292.27 <br />81340 1984 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />81136 042016843061 <br />81137 042016843062 <br />81155 0421161141044 <br />81156 0421161141045 <br />93285861 4/22/2016 101306 IRS <br />225.81 <br />1,020.52 <br />1,020.52 <br />362.50 <br />324.08 <br />324.08 <br />24,096.30 <br />10,988.65 <br />10,988.65 <br />49, 351.11 <br />94637632 4/22/2016 100601 MN DEPT OF REV WH <br />169.49 <br />83.44 <br />9,533.42 <br />9,786.35 <br />99029596 4/22/2016 <br />99030658 4/22/2016 <br />99042216 4/22/2016 <br />3,364.00 <br />3,364.00 <br />28,854.66 <br />28,854.66 <br />9400.6315 MISCELLANEOUS PROFE <br />9101,2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />P ERA -EMPLOYE E <br />PERA-EMPLOYER <br />81092 0419161005232 9101.2171 FEDERAL WITHHOLDING <br />81093 0419161005233 9101.2173 FICA & MEDICARE-EMPL( <br />81094 0419161005234 9101.2182 FICA & MEDICARE-EMPL( <br />81139 042016843064 9101.2171 FEDERAL WITHHOLDING <br />81140 042016843065 9101.2173 FICA & MEDICARE-EMPL( <br />81141 042016843066 9101.2182 FICA & MEDICARE-EMPL( <br />81158 0421161141047 9101.2171 FEDERAL WITHHOLDING <br />81159 0421161141048 9101.2173 FICA & MEDICARE-EMPL( <br />81160 0421161141049 9101.2182 FICA & MEDICARE-EMPL( <br />81091 0419161005231 <br />81138 042016843063 <br />81157 0421161141046 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />81151 04211611410412 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />81152 04211611410413 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />9101.2175 DEFERRED COMPENSAT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />