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E <br /> fifie <br /> CITY OF RAMSEY <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/9/2017 -- 12/31/2017 <br /> tt <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102343 3/21/2017 107244 NORTHLAND TRUST SERVICES INC Continued.., <br /> 149,672.50 <br /> 102344 3/21/2017 112474 RAMSEY RETAIL RENTAL INC <br /> 400.00 2017 EDA BUS EXPO RENTAL 85647 031517 9230.6249 00923001 MISCELLANEOUS OPERA <br /> 4 <br /> 400.00 <br /> 90410403 3/10/2017 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 17,435.46 85537 030917906364 9101.2174 PERA-EMPLOYEE <br /> r <br /> 23,232.63 85538 030917906365 9101.2183 PERA-EMPLOYER <br /> 40,668.09 <br /> 90844864 3/10/2017 100601 MN DEPT OF REV WH <br /> 9,674,36 85539 030917906366 9101.2172 STATE WITHHOLDING <br /> i <br /> 9,674.36 <br /> 95490151 3/10/2017 101306 IRS <br /> 24,790.89 85540 030917906367 9101.2171 FEDERAL WITHHOLDING <br /> 11,106.44 85541 030917906368 9101.2173 FICA&MEDICARE-EN[PL( L <br /> 11,106.44 85542 030917906369 9101.2182 FICA&MEDICARE-EMPL( <br /> 4 <br /> 47,003.77 <br /> i <br /> ti <br /> 98031017 3/10/2017 115568 ALERUS FINANCIAL NA <br /> 661.00 85534 0309179063614 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 661.00 <br /> 99031017 3/10/2017 107962 TOTALADMINISTRATIVE SERVICE CORP <br /> 3,114.56 85530 0309179063610 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 3,114.56 <br /> 99031417 3/14/2017 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 1,536.16 February Surcharges 85446 FEB2017 9101.2081 SURCHARGES-PERMITS <br /> 30.74- February Surcharges 85446 FEB2017 9101.4604 SURCHARGES <br /> 1,505.42 <br /> 99031517 3/15/2017 108768 COMDATA NETWORK INC <br /> 110.88 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 13.99 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6275 OTHER EQUIPMENT PART <br /> PCARD <br /> 6.22 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6275 OTHER EQUIPMENT PART <br /> PCARD <br /> I7,98 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6249 MISCELLANEOUS OPERA'. <br /> PCARD <br /> 4.49 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 8.41 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 17.75 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6275 OTHER EQUIPMENT PART <br /> PCARD <br /> 6.07 AMAZON MKTPLACE PMTS 85562 FEB 17 COMDATA 0211.6275 OTHER EQUIPMENT PART <br /> PCARD <br /> 38.52 COBORN'S SUPERSTORE 85562 FEB 17 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 262.20 COPQUEST INC 85562 FEB 17 COMDATA 0211.6237 CRIME SCENE KIT MATER <br /> PCARD <br />