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R55CKR2 LOGIS 100 COPY OF RAMSEY <br /> Council Check Register by GL <br /> i <br /> Council Check Register and Summary <br /> 12/9/2016 -- 12/31/2016 <br /> Check N Date Amount Supplier/Explanation PON Doc No Inv No Account No Subledger Account Description <br /> 101712 12/16/2016 100257 LAN ENFORCEMENT LABOR SRV INC Continued.., <br /> 514.50 84473 1215161357582 9101.2177 UNION DUES <br /> 1,029,00 <br /> 101713 12/16/2016 100298 MN AFSCME COUNCIL 5 <br /> 671.55 84203 120116615323 9101.2177 UNION DUES <br /> 654.34 84474 1215161357583 9101.2177 UNION DUES <br /> 1,325.89 <br /> 101714 12/27/2016 110734 CITY OF RAMSEY <br /> 6.94 727377 84577 122716 9601.4651 WATER REVENUE <br /> 56.55 727135 84577 122716 9601.4651 WATER REVENUE <br /> 56.55 727317 84577 122716 9601.4651 WATER REVENUE <br /> 120.04 <br /> 101715 12/27/2016 111330 CUSTOM HOME BUILDERS TITLE LLC <br /> 142.85 REPLACE CHK-FILE HB-32505 84578 122716 9601.4651 WATER REVENUE <br /> 142.85 <br /> 101716 12/27/2016 115328 LENNAR <br /> 5.00 REFUND DUP PERMIT RA033881 84579 122116 9101.4205 BUILDING PERMIT <br /> 1,466.89 REFUND DUP PERMIT RA033881 84579 122116 9101.4307 PERMIT PLAN REVIEW <br /> 75.00 REFUND DUP PERMIT RA033881 84579 122116 9101.4221 URBAN SEWER PERMIT <br /> 75.00 REFUND DUP PERMIT RA033881 84579 122116 9101.4222 URBAN WATER PERMIT <br /> 150.00 REFUND DUP PERMIT RA033881 84579 122116 9101.4208 MECHANICAL PERMIT <br /> 2,256.75 REFUND DUP PERMIT RA033881 84579 122116 9101.4205 BUILDING PERMIT <br /> 1; <br /> 200,00 REFUND DUP PERMIT P-A033881 84579 122116 9101.4206 PLUMBING PERMIT <br /> i( <br /> 150.00 REFUND DUP PERMIT RA033881 84579 122116 9101.2081 SURCHARGES-PERMITS <br /> 2.00 REFUND DUP PERMIT RA033881 84579 122116 9101.2081 SURCHARGES-PERMITS <br /> 2.00 REFUND DUP PERMIT RA033881 84579 122116 9101.2081 SURCHARGES-PERMITS <br /> 275.00 REFUND DUP PERMIT RA033881 84579 122116 9601.4656 WATER METERS <br /> 19.59 REFUND DUP PERMIT RA033881 84579 122116 9601.2082 SALES/USE TAY PAYABLE <br /> 140.00 REFUND DUP PERMIT RA033881 84579 122116 9601.4655 WATER METER INSTALLA <br /> 1,236.00 REFUND DUP PERMIT RA033881 84579 122116 9601.3421 WAC/SAC-CONTRIBUTED <br /> 2,485.00 REFUND DUP PERMIT RA033881 84579 122116 9602.2083 SAC CHARGES <br /> 1,500.00 REFUND DUP PERMIT RA033881 84579 122116 9804.1155.1 MANUAL-ACCOUNTS RFC <br /> 10,038.23 <br /> c- <br /> r- <br /> 101717 12/27/2016 100391 POSTMASTER <br /> 1,497.65 JAN/FEB 2017 RAMSEY RESIDENT 84580 122016 0195.6322 POSTAGE <br /> 101718 12/27/2016 112719 WHEELS OFTHUNDER <br /> 1,385.50 JAN/FEB 17 ADS RAMSEY RESIDENT 84581 122716 9101.4609 OTHER MISCELLANEOUS j <br /> 1,385.50 <br /> 90399926 12/16/2016 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 50,00 84455 1214161015021 9101.2174 PERA-EMPLOYEE <br /> 50,00 84456 1214161015022 9101.2183 PERA-EMPLOYER <br /> 4% <br /> 16,818.02 84475 1215161357584 9101.2174 PERA-EMPLOYEE <br /> I <br /> 22,364.25 84476 1215161357585 9101.2183 PERA-EMPLOYER <br /> 39,282.27 <br /> 92661660 12/16/2016 101306 IRS <br /> 464.79 84447 1212161559093 9101.2171 FEDERAL WITHHOLDING <br /> 1,343.65 84448 1212161559094 9101.2173 FICA&MEDICARE-EMPL( <br />