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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106327 7/12/2018 <br />106328 7/12/2018 <br />90471322 7/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/5/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />105628 WELLS CATERING SERVICE <br />222.16 BAL DUE COM DEV EVENT 92416 43929A <br />222.16 <br />Account No <br />0240.6315 <br />Subiedger Account Description <br />Continued, <br />MISCELLANEOUS PROFE <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR NW 92417 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br />JUNE 18 <br />27.95 7550 SUNWOOD DR 92418 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />JUNE 18 <br />27.95 6701 HWY 10-YOUTH FIRST 92419 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JUNE 18 <br />27.95 7550 SUNWOOD DR POLICE 92420 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JUNE 18 <br />27.95 5650ALPINE DR- FIRE STATION 92421 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />JUNE 18 <br />136.75 <br />18,420.49 <br />24,515.69 <br />42,936.18 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />92436 0712181312354 <br />92437 0712181312355 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />91071123 7/13/2018 101306 IRS <br />21,763.99 92439 0712181312357 9101.2171 FEDERAL WITHHOLDING <br />12,522.21 92440 0712181312358 9101.2173 FICA & MEDICARE-EMPLI <br />12,522.21 92441 0712181312359 9101.2182 FICA & MEDICARE-EMPLJ <br />46,808.41 <br />97071318 7/13/2018 <br />97592128 7/13/2018 <br />98071318 7/13/2018 <br />99070918 7/9/2018 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,680.20 92429 07121813123510 9101.2176 LIFE/HEALTH-EMPL0YEE <br />10,646.08 92438 0712181312356 9101.2172 STATE WITHHOLDING <br />2,680.20 <br />10,646.08 <br />1,924.18 <br />1,924.18 ' <br />100601 MN DEPT OF REV WH <br />115568 ALERUS FINANCIAL NA <br />116361 WELLS FARGO AND COMPANY <br />25.00 TLO TRANSUNION BLUML <br />103.84 AMAZON.COM BLUML <br />5.40 AMAZON MKTPLACE PMTS BLUML <br />15.99 AMAZON MKTPLACE PMTS WWW. BLU <br />14.99 AMAZON MKTPLACE PMTSWWW. BLU <br />9.99 AMAZON MKTPLACE PMTS WWW. BLU <br />29.96 AMAZON MKTPLACE PMTS WWW. BLU <br />159.60 AMAZON MKTPLACE PMTSWWW. BLU <br />92433 07121813123514 9101.2176 LIFE/HEALTH-EMPLOYEE <br />92462 VISA P CARD 0211.6315 MISCELLANEOUS PROFE <br />JUNE 18 <br />92462 VISA P CARD 0211.6206 FILM, MICROFILM, TAPES <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR 'aa„ <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR <br />JUNE 18 <br />92462 VISA P CARD 0211.6275 OTHER EQUIPMENT PAR' <br />