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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105307 3/15/2018 <br />105308 3/15/2018 <br />105309 3/15/2018 <br />90455305 3/9/2018 <br />95335488 3/9/2018 <br />95776622 3/9/2018 <br />98030918 3/9/2018 <br />99030918 3/9/2018 <br />99031418 3/15/2018 <br />Amount Supplier / Explanation <br />103119 ROSSUM, BEN <br />11.70 TRAINING- LUNCH <br />99031518 3/15/2018 <br />11.70 <br />246.37 <br />103.16 <br />455.13 <br />61.79 <br />866.45 <br />100510 VERIZON WIRELESS <br />FEB/MARCH 18 SERVICE <br />FEB/MARCH 18 SERVICE <br />FEB/MARCH 18 SERVICE <br />JAN/FEB 18 SERVICE <br />Council Check Register by GL <br />Council Check Register and Summary <br />PO # Doc No <br />3/8/2018 -- 12/31/2018 <br />Inv No <br />90666 031418 . <br />90667 9802698690 <br />90667 9802698690 <br />90667 9802698690 <br />90668 9802082452 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR FIRE STATION 90669 150-1691-2206 <br />MAR 18 <br />27.95 <br />19,087.20 <br />25,492.31 <br />44,579.51 <br />10,744,86 <br />10,744.86 <br />22,323.85 <br />12,233.50 <br />12,233.50 <br />46,790.85 <br />1,771.68 <br />1,771.68 <br />2,697.20 <br />2,697.20 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />90568 030818821324 <br />90569 030818821325 <br />100601 MN DEPT OF REV WH <br />101306 IRS <br />115568 ALERUS FINANCIAL NA <br />90570 030818821326 <br />90571 030818821327 <br />90572 030818821328 <br />90573 030818821329 <br />90565 0308188213214 <br />107962 ' TOTAL ADMINISTRATIVE SERVICE CORP <br />90561 0308188213210 <br />100629 MN DEPT OF REV SALES TX <br />36.34 Feb Sales/Use Tax <br />8.80 Feb Sales/Use Tax <br />6.20 Feb Sales/Use Tax <br />.87 Feb Sales/Use Tax <br />278.05 Feb Sales/Use Tax <br />.71 Feb Sales/Use Tax <br />.03 Feb Sales/Use Tax <br />331.00 <br />108768 COMDATA NETWORK INC <br />24.87 AMAZON MKTPLACE PMTS W , BLUML <br />12.84 AMAZON MKTPLACE PMTS W , BLUML <br />25.00 TLO TRANSUNION , BLUML <br />90584 022818 <br />90584 022818 <br />90584 022818 <br />90584 022818 <br />90584 022818 <br />90584 022818 <br />90584 022818 <br />90651 <br />90651 <br />90651 <br />FEB18 COMDATA <br />PCARD <br />FEB18 COMDATA <br />PCARD <br />FEB18 COMDATA <br />PCARD <br />Account No <br />0211.6331 <br />0211.6323 <br />0280.6323 <br />0211.6415 <br />0130.6323 <br />0220.6489 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2176 <br />9101.2176 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />0280.6281 <br />0280.6241 <br />0211.6315 <br />Subledger Account Description <br />Contim <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT F <br />CELLULAR PHONES <br />OTHER CONTRACTEI <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />FEDERAL WITHHOLDI <br />FICA & MEDICARE -EN <br />FICA & MEDICARE -EN <br />LIFE/HEALTH-EMPLO` <br />LIFE/HEALTH-EMPLO` <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & Pl <br />OTHER MISCELLANEI <br />SALES/USE TAX PAYA <br />SALES/USE TAX PAYA <br />ANOKA COUNTY TRAI <br />SMALL TOOLS & MIN( <br />COMMUNITY POLICIN <br />MISCELLANEOUS PRI '_ <br />