Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 7/21/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 100537 8/2/2016 115040 PARTNERS TITLE Continued. <br /> 100538 8/2/2016 113898 SHERBURNE COUNTY ABSTRACT&TITLE CO <br /> 35.66 UB REFUND 14660 COBALT ST NW 82532 080116 9601.4651 WATER REVENUE <br /> 35.66 <br /> 100639 8/2/2016 101103 SPRINT <br /> 53.96 JUNE/JULY 16 SERVICES 82533 570683319-176 0130.6323 CELLULAR PHONES <br /> 107.92 JUNE/JULY 16 SERVICES 82533 570683319-176 0191.6323 CELLULAR PHONES <br /> 53.96 JUNE/JULY 16 SERVICES 82533 570683319-176 0240.6323 CELLULAR PHONES <br /> 549.36 JUNE/JULY 16 SERVICES 82533 570683319-176 0211.6323 CELLULAR PHONES <br /> 96.88 JUNE/JULY 16 SERVICES 82533 570683319-176 0194.6323 CELLULAR PHONES <br /> 258.14 JUNE/JULY 16 SERVICES 82533 570683319-176 0311.6323 CELLULAR PHONES <br /> 276.91 JUNE/JULY 16 SERVICES 82533 570683319-176 0452.6323 CELLULAR PHONES <br /> 224.30 JUNE/JULY 16 SERVICES 82533 570683319-176 0301.6323 CELLULAR PHONES <br /> 149.94 JUNE/JULY 16 SERVICES 82533 570683319-176 0220.6323 CELLULAR PHONES <br /> 107.92 JUNE/JULY 16 SERVICES 82533 570683319-176 0192.6321 TELEPHONE <br /> 196.34 JUNE/JULY 16 SERVICES 82533 570683319-176 9601.6323 CELLULAR PHONES <br /> 2,075.63 <br /> 100640 8/2/2016 114172 TITLE GROUP INC <br /> 62.16 UB REFUND 14024 DYSPROSIUM ST 82534 080116 9601.4651 WATER REVENUE <br /> 62.16 <br /> 100641 8/2/2016 114606 TITLE SMART INC <br /> 107.18 UB REFUND 5630 156TH LANE 82536 080116 9601.4651 WATER REVENUE <br /> 107.18 <br /> 100542 8/2/2016 114074 TITLE SPECIALIST INC <br /> 236.12 UB REFUND 14667 WACO ST NW 82535 080116 9601.4651 WATER REVENUE <br /> 236.12 <br /> 100543 8/2/2016 113610 TRADEMARK TITLE <br /> 177.65 UB REFUND 14290 WOLFRAM ST 82537 080116 9601.4651 WATER REVENUE <br /> 53.03 UB REFUND 7085 148TH LN 82538 080116A 9601.4651 WATER REVENUE <br /> 230.68 <br /> 100544 8/2/2016 111690 WEST TITLE LLC <br /> 90.85 UB REFUND 5511 144TH COURT 82539 080116 9601.4651 WATER REVENUE <br /> 2.96 UB REFUND 17938 IODINE ST NW 82540 080116A 9601.4651 WATER REVENUE <br /> 93.81 <br /> 90382966 7/29/2016 100398 PUBLIC EMPLOYEES RETIREMENTASSN <br /> 17,011.10 82446 0728161047362 9101.2174 PERA-EMPLOYEE <br /> 22,635.50 82447 0728161047363 9101.2183 . PERA-EMPLOYER <br /> 39,646.60 <br /> 90384411 7/29/2016 101306 IRS <br /> 26,239.01 82449 0728161047365 9101.2171 FEDERAL WITHHOLDING <br /> 12,025.70 82450 0728161047366 9101.2173 FICA&MEDICARE-EMPU <br /> 12,025.70 82451 0728161047367 9101.2182 FICA&MEDICARE-EMPL( <br /> 50,290.41 <br /> 91067840 7/29/2016 100601 MN DEPT OF REV WH <br /> 10,467.89 82448 0728161047364 9101.2172 STATE WITHHOLDING <br /> 10,467.89 <br /> j <br /> i <br />