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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1001298 5/20/2020 <br />1001299 5/20/2020 <br />90475170 5/15/2020 <br />90556840 5/15/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2020 - 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 101447 0430201259572 <br />806.00 101671 0514201033102 <br />1,612.00 <br />100298 MN AFSCME COUNCIL 5 <br />540.75 <br />540.54 <br />1,081.29 <br />Account No <br />9101.2177 <br />9101.2177 <br />101448 0430201259573 9101.2177 <br />101672 0514201033103 9101.2177 <br />Subledger Account Description _ <br />Continued. <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />101306 IRS <br />563.12 101642 0511201336042 9101.2171 FEDERAL WITHHOLDING <br />1,974.70 101643 0511201336043 9101.2173 FICA & MEDICARE-EMPLc <br />1,974.70 101644 0511201336044 9101.2182 FICA & MEDICARE-EMPL1 <br />327.70 101648 0512201023404 9101.2171 FEDERAL WITHHOLDING <br />241.78 101649 0512201023405 9101.2173 FICA & MEDICARE-EMPU <br />241.78 101650 0512201023406 9101.2182 FICA& MEDICARE-EMPLc <br />24,243.67 101676 0514201033107 9101.2171 FEDERAL WITHHOLDING <br />13,723.43 101677 0514201033108 9101.2173 FICA & MEDICARE-EMPLI <br />13,586.49 101678 0514201033109 9101.2182 FICA & MEDICARE-EMPLc <br />56,877.37 <br />82.73 <br />82.73 <br />22,523.96 <br />30,200.41 <br />52,889.83 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />101645 0512201023401 9101.2174 <br />101646 0512201023402 9101.2183 <br />101673 0514201033104 9101.2174 <br />101674 0514201033105 9101.2183 <br />94931488 5/15/2020 100601 MN DEPT OF REV WH <br />379.26 <br />50.00 <br />11,140.32 <br />11,569.58 <br />97051520 5/15/2020 <br />98051520 5/15/2020 <br />99051120 5/11/2020 <br />99051320 5/13/2020 <br />1,778.51 <br />1,778.51 <br />3,722.67 <br />3,722.67 <br />101641 0511201336041 <br />101647 0512201023403 <br />101675 0514201033106 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />101666 05142010331010 <br />115568 ALERUS FINANCIAL NA <br />101670 05142010331014 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />100629 MN DEPT OF REV SALES TX <br />7.77- 101639 04302020 9101.4305 RENTAL FEES <br />3.21 101639 04302020 9101.4328 ACCIDENT REPORTS <br />.16- 101639 04302020 9101.4609 OTHER MISCELLANEOW <br />516.26 101639 04302020 9601.2082 SALES/USE TAX PAYABLE <br />3,077.92 101639 04302020 9601.2082 SALES/USE TAX PAYABLE <br />134.54 101639 04302020 9601.2085 ANOKACOUNTY TRANS!' <br />3,724.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,842.37 April Surcharges 101640 04302020 9101.2081 SURCHARGES -PERMITS <br />36.95- April Surcharges 101640 04302020 9101.4604 SURCHARGES <br />1,805.42 <br />