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R55CKR2 LOGIS100 <br />Check # Date <br />108555 4/11/2019 <br />1000009 4/4/2019 <br />1000010 4/4/2019 <br />1000011 4/4/2019 <br />1000012 4/4/2019 <br />1000029 4/12/2019 <br />1000030 4/12/2019 <br />1000031 4/12/2019 <br />1000032 4/12/2019 <br />1000033 4/12/2019 <br />90504907 4/5/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/4/2019 - 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued. <br />24.95 MISCACCTS MARCH 2019 <br />27.95 MISC ACCTS MARCH 2019 <br />27.95 7550 SUNWOOD DR PD <br />172.65 <br />107322 CURTIS, CHRIS <br />38.31 REIMBURSE-TRAININGACSO <br />38.31 <br />104021 HASSEL, CHERYL <br />7.45 REIMBURSE- LUNCH ID THEFT <br />7.45 <br />115383 SCHLENDER, SHANNON <br />8.94 REIMBURSE LUNCH ID THEFT <br />8.94 <br />100510 VERIZON WIRELESS <br />61.89 FEB/MAR 19 SERVICE <br />61.89 <br />100291 MET COUNCIL SAC <br />22,365.00 MARCH 2019 SAC CHARGES <br />223.65- MARCH 2019 SAC CHARGES <br />22,141.35 <br />103119 ROSSUM, BEN <br />12.86 MEAL- MN ALLIANCE CONF <br />12.86 <br />100914 SULLIVAN, SEAN <br />32.97 REIMB- BIZ EXPO SUPPLIES <br />32.97 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 10 OF 12 APRIL 2019 <br />3,300.00 <br />763.88 <br />458.13 <br />47.40 <br />1,269.41 <br />100510 VERIZON WIRELESS <br />MAR/APR 19 SERVICE <br />MAR/APR 19 SERVICE <br />MAR/APR 19 SERVICE <br />96098 150-1681-4280 <br />MAR 19 <br />96098 150-1681-4280 <br />MAR 19 <br />96099 150-1682-6501 <br />MARCH 19 <br />96076 040119 <br />96054 040119 <br />96067 040119 <br />96075 9826608255 <br />96090 040819 <br />96090 040819 <br />96092 040419 <br />96094 040819 <br />96095 040519 <br />96096 9827290901 <br />96096 9827290901 <br />96096 9827290901 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />20,379.96 96040 040419810314 <br />27,242.58 96041 040419810315 <br />47,622.54 <br />9240.6315 <br />9410.6315 <br />0211.6489 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0130.6323 <br />9602.2083 <br />9602.4356 <br />0211.6331 <br />9230.6249 <br />9400.6315 <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />9101.2174 <br />9101.2183 <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />92177465 4/5/2019 101306 IRS <br />23,486.64 96043 040419810317 9101.2171 FEDERAL WITHHOLDING <br />12,881.20 96044 040419810318 <br />9101.2173 FICA & MEDICARE-EMPU <br />