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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />108026 1/31/2019 <br />108027 1/31/2019 <br />108028 1/31/2019 <br />108029 1/31/2019 <br />108030 1/31/2019 <br />108031 1/31/2019 <br />90496061 1/25/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/17/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />101103 SPRINT Continued. <br />76.67 DEC 18-JAN 19 SERVICES 95212 570683319-206 0192.6321 TELEPHONE <br />121.78 DEC 18-JAN 19 SERVICES 95212 570683319-206 0194,6323 CELLULAR PHONES <br />263.85 DEC 18-JAN 19 SERVICES 95212 570683319-206 0311.6323 CELLULAR PHONES <br />341.10 DEC 18-JAN 19 SERVICES 95212 570683319-206 0452.6323 CELLULAR PHONES <br />213.56 DEC 18-JAN 19 SERVICES 95212 570683319-206 0301.6323 CELLULAR PHONES <br />150.80 DEC 18-JAN 19 SERVICES 95212 570683319-206 0220.6323 CELLULAR PHONES <br />226.75 DEC 18-JAN 19 SERVICES 95212 570683319-206 9601.6323 CELLULAR PHONES <br />1,687.65 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 FEB 19 RETAINER 8 OF 12 <br />3,300.00 <br />114172 TITLE GROUP INC <br />257.96 UB REFUND 15220 GERMANIUM $T <br />257.96 <br />115456 TITLE SMART <br />229.38 UB REFUND 14830 XKIMO ST <br />229.38 <br />116311 TRADEMARK TITLE SERVICES INC <br />68.08 UB REFUND 14180 VANADIUM ST <br />68.08 <br />100510 VERIZON WIRELESS <br />55.78 DEC 18-JAN 19 SERVICES <br />385.11 DEC 18-JAN 19 SERVICES <br />440.89 <br />50.00 <br />50.00 <br />19,791.78 <br />26,421.25 <br />46,313.03 <br />95213 2072 <br />95214 013019 <br />95215 013019 <br />95216 013019 <br />95218 9821895996 <br />95219 9821993158 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />95085 012419759471 <br />95086 012419759472 <br />95121 0124191620024 <br />95122 0124191620025 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0130.6323 <br />0220.6323 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93626314 1/25/2019 101306 IRS <br />179.49 95082 0123191211472 9101.2171 FEDERAL WITHHOLDING <br />1,061.98 95083 0123191211473 9101.2173 FICA & MEDICARE-EMPL( <br />1,061.98 95084 0123191211474 9101.2182 FICA & MEDICARE-EMPL( <br />461.20 95088 012419759474 9101.2171 FEDERAL WITHHOLDING <br />367.79 95089 012419759475 9101.2173 FICA & MEDICARE-EMPL( <br />367.79 95090 012419759476 9101.2182 FICA &MEDICARE-EMPL( <br />21,632.69 95124 0124191620027 9101.2171 FEDERAL WITHHOLDING <br />12,600.67 95125 0124191620028 9101.2173 FICA & MEDICARE-EMPL( <br />12,600.67 95126 0124191620029 9101.2182 FICA & MEDICARE-EMPL( <br />50,334.26 <br />96810048 1/25/2019 100601 MN DEPT OF REV WH <br />279.16 <br />138.05 <br />10,541.74 <br />10,958.95 <br />95081 0123191211471 <br />95087 012419759473 <br />95123 0124191620026 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />