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R55CKR2 LOGIS100 <br />Check # Date <br />102680 5/2/2017 <br />90415330 4/21/2017 <br />93481262 4/21/2017 <br />94763200 4/21/2017 <br />98042117 4/21/2017 <br />99019040 4/21/2017 <br />99019648 4/21/2017 <br />99042117 4/21/2017 <br />99376906 4/21/2017 <br />621.21 <br />117.52 <br />102.14 <br />129.79 <br />137.54 <br />301.34 <br />315.31 <br />35.69 <br />1,995.58 <br />50.00 <br />50.00 <br />18,007.76 <br />23,940.35 <br />42,048.11 <br />613.85 <br />1,815.78 <br />1,815.78 <br />389.37 <br />325.97 <br />325.97 <br />25,886.97 <br />11,668.98 <br />11,668.98 <br />54,511,65 <br />462.60 <br />83.00 <br />10,234.73 <br />10,780.33 <br />661.00 <br />661.00 <br />Amount Supplier/ Explanation <br />101103 SPRINT <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />MAR/APRIL 2017 SERVICES <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/20/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No <br />86266 570683319-185 0211.6323 <br />86266 570683319-185 0192.6321 <br />86266 570683319-185 0301.6323 <br />86266 570683319-185 0220.6323 <br />86266 570683319-185 0194,6323 <br />86266 570683319-185 0311.6323 <br />86266 570683319-185 0452.6323 <br />86266 570683319-185 9601,6323 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />86027 <br />86028 <br />86061 <br />86062 <br />101306 IRS <br />100601 MN DEPT OF REV WH <br />115668 ALERUS FINANCIAL NA <br />0418171229461 <br />0418171229462 <br />042017959384 <br />042017959385 <br />9101.2174 <br />9101,2183 <br />9101.2174 <br />9101.2183 <br />85968 0417171429142 9101.2171 <br />85969 0417171429143 9101.2173 <br />85970 0417171429144 9101.2182 <br />86030 0418171229464 9101.2171 <br />86031 0418171229465 9101.2173 <br />86032 0418171229466 9101.2182 <br />86064 042017959387 9101,2171 <br />86065 042017959388 9101.2173 <br />86066 042017959389 9101.2182 <br />85967 0417171429141 <br />86029 0418171229463 <br />86063 042017959386 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />86058 0420179593814 9101.2176 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />4,670.00 86056 0420179593812 9101.2175 <br />4,670,00 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />1,347.23 86057 0420179593813 9101.2176 <br />1,347.23 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />3,114.56 86054 0420179593810 9101.2176 <br />3,114.56 <br />1,895.33 <br />100223 ICMA RETIREMENT TRUST 467 <br />86053 042017959381 9101.2175 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPU <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPU <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />1,895.33 <br />