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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/6/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102639 4/18/2017 107797 THOMSON REUTERS-WEST Continued. <br /> 456.00 ZONING BULL.SUB. 85981 0835633143 0191.6452 SUBSCRIPTIONS <br /> 456.00 <br /> 102540 4/18/2017 100610 VERIZON WIRELESS <br /> 785.14 PD MAR-APR 2017 85982 9783102024 0211.6415 OTHER EQUIPMENT REN <br /> 785.14 <br /> 102641 4/18/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 7550 SUNWOOD DR-POLICE 85983 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br /> MAR 17 <br /> 24.95 7650 SUNWOOD DR 85984 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br /> MAR 17 <br /> 24.95 7550 SUNWOOD DR 85985 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br /> MAR 17 <br /> 27.95 6701 HWY 10-YOUTH FIRST 85986 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br /> MAR 17 <br /> 105.80 <br /> 90413692 4/7/2017 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 17,630.79 85892 0406171123584 9101.2174 PERA-EMPLOYEE <br /> 23,485.72 85893 0406171123585 9101.2183 PERA-EMPLOYER <br /> 41,116.51 <br /> 94027736 4/7/2017 101306 IRS <br /> 25,416.90 85895 0406171123587 9101.2171 FEDERAL WITHHOLDING <br /> 11,247.50 85896 0406171123588 9101.2173 FICA&MEDICARE-EMPL( <br /> 11,247.50 85897 0406171123589 9101.2182 FICA&MEDICARE-EMPL( <br /> 47,911.90 <br /> 98040717 4/7/2017 116668 ALERUS FINANCIAL NA <br /> 661.00 85889 04061711235814 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 661.00 <br /> 99040717 4/7/2017 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br /> 3,114.56 85885 04061711235810 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 3,114:56 <br /> 99041117 4/11/2017 107886 DEPARTMENT OF LABOR AND INDUSTRY <br /> 1,233.94 March Surcharges 85899 03312017 9101.2081 SURCHARGES-PERMITS <br /> 25.00- March Surcharges 85899 03312017 9101.4604 SURCHARGES <br /> 1,208.94 <br /> 99041317 4/13/2017 100629 MN DEPT OF REV SALES TX <br /> 49.88 85898 03312017 9101.4305 RENTAL FEES <br /> 15.05 85898 03312017 9101.4328 ACCIDENT REPORTS <br /> 5.70 85898 03312017 9101.4308 SALES OF MAPS&PUBLI <br /> 76- 85898 03312017 9101.4609 OTHER MISCELLANEOUS <br /> 137.13 85898 03312017 9601.2082 SALES/USE TAX PAYABLE <br /> 207.00 <br /> 99041417 4/14/2017 108768 COMDATA NETWORK INC <br /> 77.52 CHANTICLEAR PIZZA,ANDERSON 85965 MAR 17 COMDATA 0191.6249 MISCELLANEOUS OPER< <br /> PCARD <br /> 10.09 AMAZON MKTPLACE PMTS,BLUML 85965 MAR 17 COMDATA 0211.6207 TRAINING SUPPLIES <br /> PCARD <br />