Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1000210 6/14/2019 <br />1000211 6/14/2019 <br />1000212 6/14/2019 <br />1000213 6/14/2019 <br />1000214 6/14/2019 <br />1000215 6/14/2019 <br />1000216 6/14/2019 <br />90513707 6/14/2019 <br />93401203 6/14/2019 <br />96496448 6/14/2019 <br />97061419 6/14/2019 <br />98061419 6/14/2019 <br />Amount Supplier / Explanation <br />100284 MENARDS ELK RIVER <br />100291 MET COUNCIL SAC <br />34,790.00 MAY 2019 SAC CHARGES <br />347.90- MAY 2019 SAC CHARGES <br />34,442.10 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/6/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />115232 NORTHERN TECHNOLOGIES LLC <br />653.08 COTTAGES AT COR APRIL 19 <br />640.30 BUNKER LK IND 3 APRIL 19 <br />1,058.80 LAZYDAYS-TESTING APRIL 19 <br />2,920.50 HARVEST ESTATES APRIL 19 <br />5,272.68 <br />100914 SULLIVAN, SEAN <br />240.20 TRAVEL REIMB. MAY 19 <br />240.20 <br />116911 SZYKULSKI, JESSE <br />111.02 MILEAGE REIMB. <br />111.02 <br />458.13 <br />663.88 <br />94.80 <br />1,216.81 <br />100510 VERIZON WIRELESS <br />MAY/JUNE 19 SERVICE <br />MAY/JUNE 19 SERVICE <br />MAY/JUNE 19 SERVICE <br />97082 061019 <br />97082 061019 <br />97084 31088 <br />97085 31089 <br />97086 31087 <br />97087 31109 <br />97090 060619 <br />97091 052919 <br />97093 9831244688 <br />97093 9831244688 <br />97093 9831244688 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 97094 150-1682-6501 <br />MAY 19 <br />27.95 <br />21,129.17 <br />28,344.34 <br />49,473.51 <br />28,902.99 <br />14,955.31 <br />14,955.31 <br />58,813.61 <br />12,929.21 <br />12,929.21 <br />1,990.86 <br />1,990.86 <br />2,847.70 <br />2,847.70 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />97052 061319915324 <br />97053 061319915325 <br />101306 IRS <br />100601 MN DEPT OF REV WH <br />97055 061319915327 <br />97056 061319915328 <br />97057 061319915329 <br />97054 061319915326 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />97045 0613199153210 <br />115568 ALERUS FINANCIAL NA <br />97049 0613199153214 <br />Account No <br />9602.2083 <br />9602.4356 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />9230.6246 <br />0240.6334 <br />0211.6415 <br />0211.6323 <br />0280.6323 <br />0211.6489 <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2172 <br />9101.2176 <br />9101.2176 <br />Subledger Account Description <br />00116188 <br />00116486 <br />00116453 <br />00116696 <br />Continued. <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MARKETING & PROMOTI' <br />MILEAGE REIMBURSEME <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />