Laserfiche WebLink
i <br /> 4 <br /> CITY OF RAMSEY i <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/17/2016 -- 12/31/2016 <br /> Check 8 Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description <br /> 101567 12/6/2016 115531 ROONEY,COURTNEY Continued.,. <br /> 101568 12/6/2016 100442 SHADE TREE CONSTRUCTION <br /> 40.33 UB REFUND 7053 170TH TRL 84335 120616 9601.4651 WATER REVENUE <br /> 40.33 <br /> t <br /> 101569 12/6/2016 101103 SPRINT <br /> 53.92 OCTINOV 16 SERVICES 84336 570683319-180 0130.6323 CELLULAR PHONES <br /> 'c <br /> 107.84 OCTINOV 16 SERVICES 84336 570683319-180 0191.6323 CELLULAR PHONES <br /> 53.92 OCT/NOV 16 SERVICES 84336 570683319-180 0240.6323 CELLULAR PHONES <br /> 545.58 OCT{NOV16SERVICES 84336 570683319-180 0211.6323 CELLULAR PHONES <br /> 99.76 OCT/NOV 16 SERVICES 84336 570683319-180 0194.6323 CELLULAR PHONES <br /> 257.78 OCT/NOV 16 SERVICES 84336 570683319-180 0311.6323 CELLULAR PHONES <br /> 276.59 OCTINOV 16 SERVICES 84336 570683319-180 0452.6323 CELLULAR PHONES I <br /> 224.10 OCT/NOV 16 SERVICES 84336 570683319-180 0301.6323 CELLULAR PHONES h <br /> 164.90 OCT/NOV 16 SERVICES 84336 570683319-180 0220.6323 CELLULAR PHONES <br /> 107.84 OCT/NOV 16 SERVICES 84336 570683319-180 0192.6321 TELEPHONE k <br /> 196.18 OCTINOV 16 SERVICES 84336 570683319-180 9601.6323 CELLULAR PHONES <br /> I <br /> 2,088.41 i? <br /> r <br /> 101570 12/6/2016 100456 ST CROIR RECREATION FUN PLAYGROUNDS <br /> 1,065.00 DOME TOP LID 84337 19083 0452.6249 MISCELLANEOUS OPERA. <br /> 1,065.00 <br /> 101571 12/6/2016 115456 TITLE SMART <br /> 277.11 UB REFUND 15412 FLUORINE ST 84338 120616 9601.4651 WATER REVENUE <br /> 277.11 <br /> 101572 12/6/2016 112466 TWIN CITY TITLE COMPANY <br /> 264.01 UB <br /> REFUND 15466 IODINE TERR 84339 120616 9601.4651 WATER REVENUE <br /> 90.58 UB REFUND 5670 154TH CV 84340 120616A 9601.4651 WATER REVENUE <br /> 354.59 <br /> 101573 12/6/2016 100510 VERIZON WIRELESS <br /> 308.11 OCT-NOV 16 SERVICE 84341 9775130962 0220.6323 CELLULAR PHONES <br /> 61.54 OCTINOV 16 SERVICE 84342 9775700146 0130.6323 CELLULARPHONES <br /> 369.65 <br /> 101574 12/6/2016 113806 WATERMARK TITLE AGENCY LLC <br /> 158.96 UB REFUND 7629 147TH LN 84343 120616 9601.4651 WATER REVENUE <br /> 158.96 <br /> 90396612 11/18/2016 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 17,304.21 84099 1116161159424 9101.2174 PERA-EMPLOYEE <br /> 23,023.75 84100 1116161159425 9101.2183 PERA-EMPLOYER <br /> 50.00 84113 1117161555481 9101.2174 PERA-EMPLOYEE <br /> 50.00 84114 1117161555482 9101.2183 PERA-EMPLOYER <br /> 40,427.96 <br /> 90398025 12/2/2016 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 21,902.60 84204 120116615324 9101.2174 PERA-EMPLOYEE <br /> 29,889.75 84205 120116615325 9101.2183 PERA-EMPLOYER <br /> 51,792.35 <br /> 94204864 12/2/2016 100601 MN DEPT OF REV WH <br /> 1],749.35 84206 120116615326 9101.2172 STATE WITHHOLDING <br />