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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/21/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1000004 3/21/2019 116842 THORSTAD, MEGAN Continued. <br />35.91 PHOTOS- CONTEST AWARDS 95908 031519 0452.6489 OTHER CONTRACTED SE <br />35.91 <br />1000005 3/21/2019 <br />1000006 3/21/2019 <br />1000007 3/28/2019 <br />1000008 3/28/2019 <br />90503191 3/22/2019 <br />90972257 3/22/2019 <br />60.03 <br />385.11 <br />47.48 <br />665.32 <br />458.13 <br />1,616.07 <br />100510 VERIZON WIRELESS <br />FEB/MAR 2019 SERVICE <br />FEB/MAR 2019 SERVICE <br />FEB/MAR 19 SERVICES <br />FEB/MAR 19 SERVICES <br />FEB/MAR 19 SERVICES <br />100907 VOIT, GARY <br />44.51 REIMB LUNCHES FBI TRAINING <br />44.51 <br />109887 LINTON, LEONARD <br />71.90 REIMB MNDOT TRAINING <br />71.90 <br />116846 MC TOOL AND SAFETY SALES <br />123.25 SQUEEGEES/HANDLES 5 <br />123.25 <br />50.00 <br />50.00 <br />20,506.98 <br />27,295.43 <br />47,902.41 <br />95909 9825807434 <br />95910 9825906374 <br />95911 9825285923 <br />95911 9825285923 <br />95911 9825285923 <br />95912 031519 <br />95966 032219 <br />95967 003613 <br />0130.6323 <br />0220.6323 <br />0280.6323 <br />0211.6323 <br />0211.6415 <br />0211.6331 <br />0301.6331 <br />9601.6249 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />95811 031919949271 9101.2174 <br />95812 031919949272 9101.2183 <br />95891 032119833534 9101.2174 <br />95892 032119833535 9101.2183 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERF <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />101306 IRS <br />100.33 95808 0318191256352 9101.2171 FEDERAL WITHHOLDING <br />1,092.31 95809 0318191256353 9101.2173 FICA & MEDICARE-EMPL( <br />1,092.31 95810 0318191256354 9101.2182 FICA & MEDICARE-EMPL( <br />318.33 95814 031919949274 9101.2171 FEDERAL WITHHOLDING <br />241.20 95815, 031919949275 9101,2173 FICA & MEDICARE-EMPL( <br />241.20 95816 031919949276 9101.2182 FICA & MEDICARE-EMPL( <br />24,836.65 95894 032119833537 9101.2171 FEDERAL WITHHOLDING <br />13,693.26 95895 032119833538 9101.2173 FICA & MEDICARE-EMPL( <br />13,693.26 95896 032119833539 9101.2182 FICA & MEDICARE-EMPL( <br />55,308.85 <br />98032219 3/22/2019 115568 ALERUS FINANCIAL NA <br />2,659.68 95888 0321198335314 <br />2,659.68 <br />98776896 3/22/2019 100601 MN DEPT OF REV WH <br />236.69 <br />66.05 <br />11,826.28 <br />12,129.02 <br />95807 0318191256351 <br />95813 031919949273 <br />95893 032119833536 <br />99032219 3/22/2019 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,086.86 95884 0321198335310 <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 />9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,086.86 <br />