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R55CKR2 LOGIS100 <br />Check # Date <br />107381 11/15/2018 <br />107382 11/19/2018 <br />107383 11/19/2018 <br />107384 11/19/2018 <br />107385 11/19/2018 <br />90487167 11/16/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/6/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HIWAY 10 YOUTH FIRST 94246 103018 <br />229.70 <br />110734 CITY OF RAMSEY <br />463.33 728791 <br />180.00 722258 <br />179.18 729277 <br />822.51 <br />721.00 <br />133.00 <br />854.00 <br />588.00 <br />588.00 <br />1,176.00 <br />514.71 <br />514.50 <br />1,029.21 <br />50.00 <br />50.00 <br />18,981.55 <br />25, 300.83 <br />44,382.38 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />94301 111918 <br />94301 111918 <br />94301 111918 <br />Account No <br />9410.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />94168 111318940501 9101.2177 <br />94252 1115181435521 9101.2177 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />94084 1101181109232 <br />94260 1115181435523 <br />100298 MN AFSCME COUNCIL 5 <br />9101..2177 <br />9101.2177 <br />94085 1101181109233 9101.2177 <br />94261 1115181435524 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />94208 1114181242381 9101.2174 <br />94209 1114181242382 9101.2183 <br />94262 1115181435525 9101.2174 <br />94263 1115181435526 9101.2183 <br />93610400 11/16/2018 101306 IRS <br />360.00 <br />1,602.74 <br />1,602.74 <br />338.34 <br />202.78 <br />202.78 <br />12,064.50 <br />21,810.69 <br />12,064.50 <br />50,249.07 <br />95415168 11/16/2018 100601 MN DEPT OF REV WH <br />312.26 <br />82.54 <br />10,575.84 <br />10,970.64 <br />Subledger Account Description <br />Continued. <br />00041012 MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />94170 111318940503 9101.2171 FEDERAL WITHHOLDING <br />94171 111318940504 9101.2173 FICA & MEDICARE-EMPL( <br />94172 111318940505 9101.2182 FICA & MEDICARE-EMPL( <br />94211 1114181242384 9101.2171 FEDERAL WITHHOLDING <br />94212 1114181242385 9101,2173 FICA & MEDICARE-EMPL( <br />94213 1114181242386 9101.2182 FICA & MEDICARE-EMPL( <br />94253 11151814355210 9101,2182 FICA& MEDICARE-EMPL( <br />94265 1115181435528 9101.2171 FEDERAL WITHHOLDING <br />94266 1115181435529 9101.2173 FICA & MEDICARE-EMPL( <br />94169 111318940502 <br />94210 1114181242383 <br />94264 1115181435527 <br />97111618 11/16/2018 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,390.20 <br />2,390.20 <br />94254 11151814355211 <br />98111618 11/16/2018 115568 ALERUS FINANCIAL NA <br />1,924.18 94258 11151814355215 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101,2176 LIFE/HEALTH-EMPLOYEE <br />