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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />104820 1/11/2018 <br />104821 1/11/2018 <br />90448638 1/12/2018 <br />92249205 1/12/2018 <br />96904000 1/12/2018 <br />Amount Supplier / Explanation <br />100510 VERIZON WIRELESS <br />61.69 DEC 17/JAN 18 SERVICES <br />98011218 1/12/2018 <br />99011118 1/11/2018 <br />99011218 1/12/2018 <br />61.69 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/4/2018 -- 12/31/2018 <br />Doc No Inv No <br />89853 9798473111 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DRIVE 89835 150-1681-6340 <br />DEC 17 <br />24.95 7650 SUNWOOD DRIVE NW 89836 150-1681-4280 <br />DEC 17 <br />27.95 JAN 18 5650ALPINE DR NW 89847 150-1691-2206 <br />JAN 18 <br />27.95 JAN 18 6701 HWY 10-YOUTH FIRST 89848 150-1687-1105 <br />JAN 18 <br />27.95 7550 SUNWOOD DR- PD 89849 150-1682-6501 <br />JAN 18 <br />99011518 1/12/2018 <br />133.75 <br />18,198.31 <br />24,282.22 <br />42,480.53 <br />25,326.39 <br />11,665,65 <br />11,665.65 <br />48,657.69 <br />9,952.31 <br />9,952.31 <br />1,674.68 <br />1,674.68 <br />14.55 <br />6.41 <br />.14 <br />195.90 <br />217.00 <br />2,697.20 <br />2,697.20 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />89862 0111181418074 <br />89863 0111181418075 <br />101306 IRS <br />100601 MN DEPT OF REV WH <br />115568 ALERUS FINANCIAL NA <br />100629 MN DEPT OF REV SALES TX <br />Dec Sales/Use Tax <br />Dec Sales/Use Tax <br />Dec Sales/Use Tax <br />Dec Sales/Use Tax <br />89865 0111181418077 <br />89866 0111181418078 <br />89867 0111181418079 <br />89864 0111181418076 <br />Account No <br />0130.6323 <br />0194.6489 <br />9240.6315 <br />0220.6489 <br />9410.6315 <br />0211.6489 <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101,2182 <br />9101.2172 <br />89859 01111814180714 9101.2176 <br />89783 123117 <br />89783 123117 <br />89783 123117 <br />89783 123117 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />89855 01111814180710 9101.2176 <br />108768 COMDATA NETWORK INC <br />137.84 AMAZON MKTPLACE PMTS , BLUML <br />137.22 AMAZON MKTPLACE PMTS , BLUML <br />88.98 AMAZON MKTPLACE PMTS , BLUML <br />23.32 AMAZON MKTPLACE PMTS , BLUML <br />89891 <br />89891 <br />89891 <br />89891 <br />DEC17 COMDATA <br />PCARD <br />DEC17 COMDATA <br />PCARD <br />DEC17 COMDATA <br />PCARD <br />DEC17 COMDATA <br />PCARD <br />0211.6207 <br />0211.6231 <br />0211.6233 <br />0211.6259 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLI <br />FICA & MEDICARE-EMPLI <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU: <br />SALES/USE TAX PAYABLE 11 <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING SUPPLIES <br />UNIFORMS & TURN -OUT <br />BATTERIES EQUIP <br />BUILDING MAINT/REPAIR <br />