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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check it Date <br />102003 2/2/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/19/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO k Doc No Inv No Account No Subledger Account Description <br />100510 VERIZON WIRELESS Continued.,. <br />61.47 DEC 16- JAN 17 SERVICE 85047 9779047764 0130.6323 CELLULAR PHONES <br />308.11 DEC 16- JAN 17 SERVICE 85048 9778476953 0220.6323 CELLULAR PHONES <br />13.01 DEC 16- JAN 17 SERVICE 85049 9778385036 0301.6323 CELLULAR PHONES <br />13.01 DEC 16- JAN 17 SERVICE 85049 9778385036 9601.6323 CELLULAR PHONES <br />395.60 <br />102004 2/2/2017 113539 WINSUPPLY TWIN CITIES MN CO. <br />168.63 MISC SUPPLIES 85046 09820000 <br />168.63 <br />102005 2/7/2017 100404 CENTURYLINK <br />65.35 FEB 2017 SERVICE <br />65.35 <br />9601.6249 MISCELLANEOUS OPERA. <br />85106 763 422-1452 0452.6321 TELEPHONE <br />795 FEB 17 <br />102006 2/7/2017 100167 CORNERSTONE FORD <br />509.15 WORK ON 566 85104 16166465/2 0220.6388 OTHER VEHICLE REPAIR <br />102007 2/7/2017 <br />102008 2/7/2017 <br />102009 2/7/2017 <br />102010 2/7/2017 <br />90404940 1/27/2017 <br />509.15 <br />112564 HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />46.00 JAN 2017 EAP 85107 \V813448 9101.2176 LIFE/HEALTH-EMPLOYEE <br />27.00 JAN 2017 EAP 85107 \V813448 0130.6315 MISCELLANEOUS PROFE. <br />73.00 <br />100621 MN DNR ECO WATERS <br />1,229.44 2016 MN DNR WATER APPROP. <br />1,229.44 <br />100351 NCPERS MINNESOTA <br />304.00 FEB 2017 <br />304.00 <br />85105 020317 <br />85108 7048217 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HWY 10-YOUTH FIRST <br />29.94 5650 ALPINE DR FIRE STATION <br />27.95 FEB 2017 SERVICE <br />24.95 7650 SUNWOOD DR <br />24.95 7550 SUN WOOD DR <br />135.74 <br />50.00 <br />50.00 <br />17,242.22 <br />22,898.61 <br />40,240.83 <br />85109 150-1687-1105 <br />JAN 2017 <br />85110 150-1691-2206 <br />FEB 17 <br />85111 150-1682-6501 <br />FEB 2017 <br />85112 150-1681-4280 <br />DEC 2016 <br />85113 150-1681-6340 <br />DEC 2016 <br />0452.6372 WATER/IRRIGATION <br />9101.2170 DENTAL/DISABILITY/LIFE <br />9410.6315 00041012 MISCELLANEOUS PROFE, <br />0220.6489 OTHER CONTRACTED SEI <br />0211.6489 OTHER CONTRACTED SEI <br />9240.6315 MISCELLANEOUS PROFE'. <br />0194.6489 OTHER CONTRACTED SEI <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />84922 0124171436241 9101.2174 <br />84923 0124171436242 9101.2183 <br />84940 0126171031594 9101.2174 <br />84941 0126171031595 9101.2183 <br />94123376 1/27/2017 101306 IRS <br />130.61 <br />653.85 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />84905 0123171526392 9101.2171 FEDERAL WITHHOLDING <br />84906 0123171526393 9101.2173 FICA & MEDICARE-EMPL( <br />