Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />104133 10/12/2017 <br />104134 10/12/2017 <br />104135 10/13/2017 <br />90436108 10/6/2017 <br />90842688 10/6/2017 <br />90985697 10/6/2017 <br />99100617 10/6/2017 <br />99101217 10/12/2017 <br />99101317 10/13/2017 <br />24.95 7550 SUNWOOD DR NW <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 7550 SUNWOOD DR- POLICE <br />105.80 <br />100391 POSTMASTER <br />1,705.11 POSTAGE- COMP PLAN POSTCARDS <br />1,705.11 <br />17,367.04 <br />23,001.45 <br />40,368.49 <br />10,214.94 <br />10,214.94 <br />25,504.13 <br />11,851.55 <br />11,851.55 <br />49,207.23 <br />3,096.56 <br />3,096.56 <br />62.70 <br />4.63 <br />2.85 <br />.07 <br />316.98 <br />2.67 <br />.10 <br />390.00 <br />Amount Supplier / Explanation <br />115979 WEIL, BECKIE <br />100.00 REF DAM DEP- DRAWAMPH. <br />100.00 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 - 12/31/2017 <br />Doc No Inv No <br />88676 100917 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR NW 88677 150-1681-4280 <br />SEPT 17 <br />88678 150-1681-6340 <br />SEPT 17 <br />88679 150-1687-1105 <br />SEPT 17 <br />88680 150-1682-6501 <br />SEPT 17 <br />88682 101217 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />88530 1004171515014 <br />88531 1004171515015 <br />100601 MN DEPT OF REV WH <br />101306 IRS <br />88532 1004171515016 <br />88533 1004171515017 <br />88534 1004171515018 <br />88535 1004171515019 <br />Account No <br />9804.1160 <br />9240.6315 <br />0194.6489 <br />9410.6315 <br />0211.6489 <br />0191.6322 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />88523 10041715150110 9101.2176 <br />100629 MN DEPT OF REV SALES TX <br />Sept Sales Tax <br />Sept Sales Tax <br />Sept Sales Tax <br />Sept Sales Tax <br />Sept Sales Tax <br />Sept Sales Tax <br />Sept Sales Tax <br />108768 COMDATA NETWORK INC <br />89.00 AAACLUB/INSUR <br />20.06 AMAZON MKTPLACE PMTS <br />39.00 AMAZON MKTPLACE PMTS <br />33.04 COBORN'S SUPERSTORE <br />88561 09302017 <br />88561 09302017 <br />88561 09302017 <br />88561 09302017 <br />88561 09302017 <br />88561 09302017 <br />88561 09302017 <br />88683 <br />88683 <br />88683 <br />88683 <br />SEPT17 COMDATA <br />PCARD <br />SEPT17 COMDATA <br />PCARD <br />SEPT17 COMDATA <br />PCARD <br />SEPT17 COMDATA <br />9101.4305 <br />9101.4328 <br />9101,4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />0280.6471 <br />0211.6208 <br />0211.6208 <br />0211.6331 <br />Subledger Account Description <br />Continued. <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />POSTAGE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />LIFE/HEALTH-EMPLOYEE , <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />