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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />102922 6/6/2017 100510 VERIZON WIRELESS Continued. <br />334.13 <br />102923 6/6/2017 <br />115752 VERKE, ALLISON <br />155.00 DAMAGE/KEY DEP REFUND <br />155.00 <br />86710 060517 <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />102924 6/6/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR -RAMP 86711 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAY 17 <br />24.95 7550 SUNWOOD DR NW 86712 150-1681-6340 0194.6489 OTHER CONTRACTED SE I <br />MAY 17 <br />27.95 6701 HWY 10-YOUTH FIRST 86713 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />MAY17 <br />77.85 <br />90418847 5/19/2017 <br />90420342 6/2/2017 <br />50.00 <br />50.00 <br />17,994.54 <br />23,860.76 <br />41,955.30 <br />18,191.04 <br />24,178.67 <br />42, 369.71 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />86439 0516171218311 <br />86440 0516171218312 <br />86481 0518171023374 <br />86482 0518171023375 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />86644 060117958104 <br />86645 060117958105 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93344576 6/2/2017 100601 MN DEPT OF REV WH <br />10,795.60 86646 060117958106 9101.2172 STATE WITHHOLDING <br />10,795.60 <br />93861824 5/19/2017 100601 MN DEPT OF REV WH <br />305.59 <br />122.90 <br />10,509.91 <br />10,938.40 <br />94838324 5/19/2017 101306 IRS <br />299.23 <br />1,344.90 <br />1,344.90 <br />436.24 <br />383.40 <br />383.40 <br />26,544.17 <br />11,825.74 <br />11, 825.74 <br />54,387.72 <br />95682114 6/212017 101306 IRS <br />27,043.13 <br />12,194.29 <br />12,194.29 <br />51,431.71 <br />86419 0515171520151 <br />86441 0516171218313 <br />86483 0518171023376 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />86420 0515171520152 9101.2171 FEDERAL WITHHOLDING <br />86421 0515171520153 9101.2173 FICA& MEDICARE-EMPL( <br />86422 0515171520154 9101.2182 FICA & MEDICARE-EMPLI <br />86442 0516171218314 9101.2171 FEDERAL WITHHOLDING <br />86443 0516171218315 9101.2173 FICA &MEDICARE-EMPL( <br />86444 0516171218316 9101.2182 FICA& MEDICARE-EMPL( <br />86484 0518171023377 9101.2171 FEDERAL WITHHOLDING <br />86485 0518171023378 9101.2173 FICA & MEDICARE-EMPLI <br />86486 0518171023379 9101.2182 FICA & MEDICARE-EMPL! <br />86647 06011.7958107 <br />86648 060117958108 <br />86649 060117958109 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLI <br />FICA &MEDICARE-EMPL( <br />