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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106067 6/14/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />100510 VERIZON WIRELESS <br />246.00 APR -MAY 18 SERVICE 92000 9806398404 <br />493.14 APR -MAY 18 SERVICE 92000 9806398404 <br />842.14 <br />106068 6/14/2018 113058 WIEBER, RICH <br />375.00 SAFETY CAMP- BIKE SAFETY 92001 060818 <br />375.00 <br />106069 6/14/2018 <br />106070 6/19/2018 <br />106071 6/19/2018 <br />90467679 6/15/2018 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 92002 150-1682-6501 <br />MAY 2018 <br />27.95 <br />563.50 <br />563.50 <br />1,127.00 <br />794.62 <br />794.37 <br />1,588.99 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />91722 053118829242 <br />91971 061418709112 <br />100298 MN AFSCME COUNCIL 5 <br />91723 053118829243 <br />91972 061418709113 <br />Account No <br />0211.6323 <br />0211.6415 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />0237.6249 MISCELLANEOUS OPER/ <br />0211.6489 OTHER CONTRACTED SE <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />50.00 91907 0612181007221 9101.2174 PERA-EMPLOYEE <br />50.00 91908 0612181007222 9101.2183 PERA-EMPLOYER <br />18,350.45 91973 061418709114 9101.2174 PERA-EMPLOYEE <br />24,461.54 91974 061418709115 9101.2183 PERA-EMPLOYER <br />42, 911.99 <br />91525429 6/15/2018 101306 IRS <br />323.23 91901 061218802192 9101.2171 FEDERAL WITHHOLDING <br />1,593.25 91902 061218802193 9101.2173 FICA &MEDICARE-EMPL( <br />1,593.25 91903 061218802194 9101.2182 FICA & MEDICARE-EMPL( <br />366.04 91910 0612181007224 9101.2171 FEDERAL WITHHOLDING <br />201.27 91911 0612181007225 9101.2173 FICA &MEDICARE-EMPL( <br />201.27 91912 0612181007226 9101.2182 FICA & MEDICARE-EMPL( <br />22,851.45 91976 061418709117 9101.2171 FEDERAL WITHHOLDING <br />12,761.18 91977 061418709118 9101.2173 FICA &MEDICARE-EMPL( <br />12,761.18 91978 061418709119 9101.2182 FICA &MEDICARE-EMPL( <br />52,652.12 <br />97061518 6/15/2018 115568 ALERUS FINANCIAL NA <br />1,771.68 <br />1,771.68 <br />97254208 6/15/2018 100601 MN DEPT OF REV WH <br />399.39 <br />82.54 <br />11,020.54 <br />11,502.47 <br />98061418 6/14/2018 <br />91970 0614187091114 <br />91900 061218802191 <br />91909 0612181007223 <br />91975 061418709116 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />332.76 MAY 18 PURCHASES 91964 052818 <br />332.76 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />0452.6249 MISCELLANEOUS OPER/ <br />