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R55CKR2 LOGIS100 <br />Check # Date <br />1000473 9/6/2019 <br />1000502 9/13/2019 <br />1000503 9/13/2019 <br />1000504 9/13/2019 <br />1000605 9/13/2019 <br />1000506 9/13/2019 <br />1000607 9/13/2019 <br />90624503 9/6/2019 <br />91196676 9/6/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/5/2019 — 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27,95 7550 SUNWOOD DR NW <br />22,95 7650 SUNWOOD DR NW <br />27.95 6701 HWY 10 YOUTH FIRST <br />27.95 5650 ALPINE DR FIRE 2 <br />35.90 7550 SUNWOOD DR <br />142.70 <br />106687 BLUML, BRAD <br />12.71 REIMB-TRAINING-LUNCH <br />12.71 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 8765 150TH LN <br />1,500.00 REF ERO ESC 7381 168TH CIR NW <br />3,000,00 <br />116759 KIESLER POLICE SUPPLY INC <br />501.00 GLOCK <br />501.00 <br />116183 MCGUIRE BRIGL, CHLOE <br />12,50 REIMB LUNCH- GOLF EVENT <br />12,50 <br />49,700.00 <br />497.00- <br />49,203.00 <br />100291 MET COUNCIL SAC <br />SAC CHARGES AUGUST 2019 <br />SAC CHARGES AUGUST 2019 <br />98395 150-1681-6340 <br />AUG 19 <br />98396 150-1681-4280 <br />AUG 19 <br />98397 150-1687-1105 <br />AUG 19 <br />98398 150-1691-2206 <br />AUG 19 <br />98399 150-1693-4968 <br />AUG 19 <br />98433 090919 <br />98434 091219 <br />98435 091219A <br />Account No Subiedger Account Description <br />Continued. <br />0194.6489 OTHER CONTRACTED SE <br />9240.6315 MISCELLANEOUS PROFE <br />9410.6315 00041012 MISCELLANEOUS PROFE <br />0220.6489 OTHER CONTRACTED SE <br />0194.6489 OTHER CONTRACTED SE <br />0211.6331 TRAVEL & LODGING <br />9804.6433 00117004 REFUNDS <br />9804.6433 00116960 REFUNDS <br />98440 IN111221 0211.6231 <br />98443 082819 0191.6331 <br />98444 090919 <br />98444 090919 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR POLICE 98451 150-1682-6501 <br />AUG 19 <br />27.95 <br />20,947,01 <br />28,082,91 <br />49,029,92 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />98420 0905191023114 <br />98421 0905191023115 <br />9602.2083 <br />UNIFORMS & TURN -OUT <br />TRAVEL & LODGING <br />SAC CHARGES <br />9602.4356 SEWER AVAILABILITY CH <br />0211.6489 OTHER CONTRACTED SE <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />101306 IRS <br />23,705.12 98423 0905191023117 9101.2171 FEDERAL WITHHOLDING <br />13,097.78 98424 0905191023118 9101.2173 FICA & MEDICARE-EMPL( <br />13,097.78 98425 0905191023119 9101.2182 FICA & MEDICARE-EMPL( <br />49,900.68 <br />97904032 9/6/2019 100601 MN DEPT OF REV WH <br />11,425.17 98422 0905191023116 <br />11,425.17 <br />9101.2172 STATE WITHHOLDING <br />98090619 9/6/2019 116668 ALERUS FINANCIAL NA <br />