Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105192 3/1/2018 <br />106193 3/1/2018 <br />105194 3/1/2018 <br />105196 3/1/2018 <br />106196 3/1/2018 <br />90453625 2/23/2018 <br />Amount Supplier / Explanation <br />101103 SPRINT <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/22/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />100454 ST CLOUD STATE UNIVERSITY <br />890.00 REG C. LASHER/K. SCHMIDT 90463 022718 0130.6335 TRAINING <br />890.00 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 9 OF 12 MAR 2018 90464 022718 9400.6315 MISCELLANEOUS PROFE <br />3,300.00 <br />116067 TWIN CITY FIREPLACE AND STONE CO. <br />77.00 REFUND PERMIT RA036220 90465 022218 9101.4205 BUILDING PERMIT <br />1.00 REFUND PERMIT RA036220 90465 022218 9101.2081 SURCHARGES -PERMITS <br />78.00 <br />100510 VERIZON WIRELESS <br />308.11 JAN/FEB 18 SERVICE <br />13.01 JAN/FEB 2018 SERVICE <br />13.01 JAN/FEB 2018 SERVICE <br />334.13 <br />50.00 <br />50.00 <br />18,308.06 <br />24,333.51 <br />42,741.57 <br />90466 9801457991 <br />90467 9801362918 <br />90467 9801362918 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />90435 022218901231 <br />90436 022218901232 <br />90449 0222181354394 <br />90450 0222181354395 <br />92472422 2/23/2018 101306 IRS <br />205.25 <br />1,493.84 <br />1,493.84 <br />366.04 <br />249.99 <br />249.99 <br />21,299.18 <br />12,057.21 <br />12,057,21 <br />49,472.55 <br />93417024 2/23/2018 100601 MN DEPT OF REV WH <br />310.97 <br />82.54 <br />10,299.20 <br />98022318 2/23/2018 <br />99022318 2/23/2018 <br />99571868 2/23/2018 <br />10,692.71 <br />1,674.68 <br />1,674.68 <br />2,697.20 <br />2,697.20 <br />115568 ALERUS FINANCIAL NA <br />0220.6323 <br />0301.6323 <br />9601.6323 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />90409 022118926332 9101.2171 FEDERAL WITHHOLDING <br />90410 022118926333 9101.2173 FICA & MEDICARE-EMPL( <br />90411 022118926334 9101.2182 FICA &MEDICARE-EMPL( <br />90438 022218901234 9101.2171 ' FEDERAL WITHHOLDING <br />90439 022218901235 9101.2173 FICA & MEDICARE-EMPL( <br />90440 022218901236 9101.2182 FICA & MEDICARE-EMPL( <br />90452 0222181354397 9101.2171 FEDERAL WITHHOLDING <br />is <br />90453 0222181354398 9101.2173 FICA & MEDICARE-EMPL( <br />90454 0222181354399 9101.2182 FICA & MEDICARE-EMPL( 1 <br />90408 022118926331 <br />90437 022218901233 <br />90451 0222181354396 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />90446 02221813543914 9101.2176 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />90442 02221813543910 <br />100223 ICMA RETIREMENT TRUST 457 <br />90441 0222181354391 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2175 DEFERRED COMPENSAT <br />2,166.58 <br />