Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />104959 2/1/2018 101103 SPRINT <br />223.35 SPRINT DEC 17-JAN 18 <br />155.15 SPRINT DEC 17-JAN 18 <br />109.34 SPRINT DEC 17-JAN 18 <br />226.15 SPRINT DEC 17-JAN 18 <br />2,470.41 <br />104960 2/1/2018 <br />104961 2/1/2018 <br />104962 2/1/2018 <br />104963 2/1/2018 <br />104964 2/1/2018 <br />104965 2/1/2018 <br />90450113 1/26/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />90105 570683319-194 0301,6323 CELLULAR PHONES <br />90105 570683319-194 0220.6323 CELLULAR PHONES <br />90105 570683319-194 0192.6321 TELEPHONE <br />90105 570683319-194 9601.6323 CELLULAR PHONES <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 8 OF 12 -FEB 18 <br />3,300.00 <br />115905 TITLE SMART <br />39.15 UB REFUND 15931 XENON ST <br />39.15 <br />236.42 <br />319.21 <br />555.63 <br />114606 TITLE SMART INC <br />UB REFUND 15134 HELIUM ST <br />UB REFUND 6190 142ND LN <br />114866 TITLE SMART INC <br />18.92 UB REFUND 15410 NUTRIA ST <br />18.92 <br />116166 WANDZEL, MARK <br />36.21 UB REFUND 6870 139TH LN <br />36.21 <br />116167 WHEELER LAW OFFICE <br />40.72 UB REFUND 9000 159TH LN <br />40.72 <br />50.00 <br />50.00 <br />18,642.16 <br />24,801.95 <br />43,544.11 <br />90106 2046 <br />90112 013118 <br />90109 013118 <br />90110 013118A <br />90111 013118 <br />90113 013118 <br />90114 013118 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />89985 012418956001 <br />89986 012418956002 <br />90022 0124181608454 <br />90023 0124181608455 <br />91773153 1/26/2018 101306 IRS <br />166.23 <br />1,240.51 <br />1,240.51 <br />393.75 <br />271.77 <br />271.77, <br />22,145.83 <br />12,400.53 <br />12,400.53 <br />50, 531.43 <br />92197184 1/26/2018 100601 MN DEPT OF REV WH <br />197.58 <br />82.54 <br />10,487.95 <br />10,768.07 <br />9400.6315 MISCELLANEOUS PROFE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />89957 0123181442002 9101.2171 FEDERAL WITHHOLDING <br />89958 0123181442003 9101.2173 FICA& MEDICARE-EMPL( <br />89959 0123181442004 9101.2182 FICA & MEDICARE-EMPU <br />89988 012418956004 9101,2171 FEDERAL WITHHOLDING <br />89989 012418956005 9101.2173 FICA & MEDICARE-EMPL( <br />89990 012418956006 9101.2182 FICA& MEDICARE-EMPL( <br />90025 0124181608457 9101.2171 FEDERAL WITHHOLDING <br />90026 0124181608458 9101.2173 FICA& MEDICARE-EMPL( <br />90027 0124181608459 9101,2182 FICA & MEDICARE-EMPL! <br />89956 0123181442001 <br />89987 012418956003 <br />90024 0124181608456 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />