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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/9/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100187 6/21/2016 114151 TASC (FEES) Continued. <br />380.25 <br />100188 6/21/2016 112719 WHEELS OF THUNDER <br />2,489.50 JULY/AUG 16 RAMSEY RESIDENT 82039 061716 9101.4609 OTHER MISCELLANEOU <br />2,489.50 <br />90377823 6/17/2016 <br />50.00 <br />50.00 <br />16,937.74 <br />22,560.67 <br />39,598.41 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />81844 0613161222121 9101.2174 <br />81845 0613161222122 9101.2183 <br />81928 0616161204135 9101.2174 <br />81929 0616161204136 9101.2183 <br />91181760 6/17/2016 100601 MN DEPT OF REV WH <br />83.44 <br />242.38 <br />10,295.20 <br />10, 621.02 <br />81846 0613161222123 <br />81858 0614161054111 <br />81930 0616161204137 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />91920650 6/17/2016 101306 IRS <br />390.21 81847 0613161222124 9101.2171 FEDERAL WITHHOLDING <br />312.31 81848 0613161222125 9101.2173 FICA & MEDICARE-EMPL( <br />312.31 81849 0613161222126 9101.2182 FICA & MEDICARE-EMPL( <br />221.91 81859 0614161054112 9101.2171 FEDERAL WITHHOLDING <br />1,063.64 81860 0614161054113 9101.2173 FICA& MEDICARE-EMPL( <br />1,063.64 81861 06141610'54114 9101.2182 FICA & MEDICARE-EMPL( <br />11,780.16 81920 06161612041310 9101.2182 FICA & MEDICARE-EMPL( <br />25,740.97 81931 0616161204138 9101.2171 FEDERAL WITHHOLDING <br />11,780.16 81932 0616161204139 9101.2173 FICA & MEDICARE-EMPL( <br />52,665.31 <br />99061516 6/15/2016 108768 COMDATA NETWORK INC <br />140.00 PRAIRIE RESTORATIONS, , ANDERS <br />1.88 AMAZON MKTPLACE PMTS , BLUML <br />1.78 COBORN'S SUPERSTORE , BLUML <br />119.99 COBORN'S SUPERSTORE , BLUML <br />112.29 COBORN'S SUPERSTORE , BLUML <br />119.99- COBORN'S SUPERSTORE , BLUML <br />2.29 MENARDS ELK RIVER MN , BLUML <br />29.16 MENARDS ELK RIVER MN , BLUML <br />25.00 TLO TRANSUNION , BLUML <br />90.00 ALLPARTITIONS , BRAY <br />91.00 ALLPARTITIONS , BRAY <br />241.06 AMAZON MKTPLACE PMTS , BRAY <br />81904 MAY16 COMDATA 0461.6249 MISCELLANEOUS OPER/ <br />PCARD <br />81904 MAY16 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />81904 MAY16 COMDATA 0211.6322 POSTAGE <br />PCARD <br />81904 MAY16 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />81904 MAY16 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />81904 MAY16 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />81904 MAY16 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />81904 MAY16 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />81904 MAY16 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />81904 MAY16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />81904 MAY16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />81904 MAY16 COMDATA 0194.6281 SMALL TOOLS & MINOR E <br />