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RSSCKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2016 » 12131/2018 <br />Check # Date Amount Supplier,/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99666 4/1412016 114161 TASC (FEES) Continued. <br />99666 4/1412016 <br />99667 4119/2016 <br />100.00 <br />65.00 <br />155.00 <br />90.00 <br />180.00 <br />170.00 <br />440,00 <br />116188 WICKLAND, SAMANTHA <br />REFUND DAMAGEIKEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOS/T <br />111386 ACHIEVE SERVICES INC <br />2016 SPRING GALNSPONSOR <br />2016 SPRING GALA/SPONSOR <br />2016 SPRING GALNSPONSOR <br />99668 4/19/2016 100404 CENTURYLINK <br />65,35 MAR/APR 2016 <br />99669 4119/2016 <br />99670 4/19/2016 <br />95671 4/19/2016 <br />99672 4/19/2016 <br />60369316 4/612016 <br />65,35 <br />110734 CITY OF RAMSEY <br />300.00 703434209 <br />449.00 640142287 <br />749,00 <br />81001 041416 9804,1160 KEY & DAMAGE DEPOSl1 <br />81001 041416 9804,1160 KEY & DAMAGE DEPOSist <br />81082 10420 <br />81082 10420 <br />81082 10420 <br />0111.6249 MISCELLANEOUS OPER/ <br />0130.6249 MISCELLANEOUS OPER/ <br />0111.6249 MISCELLANEOUS OPER/ <br />81083 763 422-1452 0452.6321 TELEPHONE <br />795 MAR/APR <br />81084 041916 <br />81084 041916 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />100176 FEDEX <br />162.76 PD TO FIRST PRIORITY EMER 81085 3670466495 0211.6322 POSTAGE <br />182,76 <br />112719 WHEELS OF THUNDER <br />2,739.00 MAY/JUNE 16 RAM RESADS 61086 041916 9101,4609 OTHER MISCELLANEOU: <br />2,739.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.96 6701 HWY 10 YOUTH FIRST 81087 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />MAR 16 <br />27.95 7550 SUNWOOD DR PD 81086 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAR 16 <br />24,95 7650 SUNW000 DR NW 81089 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAR 16 <br />24,95 7550 SUNWOOD DR NW 81090 150-1661-6340 0194.6489 OTHER CONTRACTED SE <br />MAR 16 <br />105,80 <br />16.438.25 <br />21,821,75 <br />38,260.70 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />80982 040716916524 <br />80983 040716915525 <br />96746946 41612016 101306 IRS <br />23,606.80 <br />10,652.61 <br />10,652.61 <br />44,912.02 <br />97788352 4/812016 100601 MN DEPT OF REV WH <br />9,312.23 <br />0,312.23 <br />80985 040716915527 <br />80966 040715915528 <br />60987 040716915529 <br />9101,2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLt <br />FICA & MEDICARE-EMPL( <br />80984 040716916526 9101.2172 STATE WITHHOLDING <br />