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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1 /21 /2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1002141 1/22/2021 101257 YOUTH FIRST Continued, <br />15,000.00 <br />1002142 1/26/2021 <br />825.50 <br />825.50 <br />1,651.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />105203 0107211453322 <br />105396 012121727212 <br />1002143 1/26/2021 100298 MN AFSCME COUNCIL 5 <br />551.04 <br />550.83 <br />1002189 1/29/2021 <br />1002190 1/29/2021 <br />1002191 1/29/2021 <br />90589750 1/22/2021 <br />1,101.87 <br />110553 ANCHOR PAPER COMPANY <br />945.00 COPIER PAPER <br />945.00 <br />105204 0107211453323 <br />105397 012121727213 <br />105476 10633541-00 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0130.6203 DUPLICATING SUPPLY & <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />206.75 FEB 21 VISION INS 105482 2609102 9101.2170 DENTAL/DISABILITY/LIFE <br />206.75 <br />100510 VERIZON WIRELESS <br />75.62 DEC 20 SERVICES 105477 9870882542 0130.6323 CELLULAR PHONES <br />69.50 DEC 20 SERVICES 105477 9870882542 0192.6321 TELEPHONE <br />212.50 DEC 20 SERVICES 105477 9870882542 0191.6323 CELLULAR PHONES <br />114.67 DEC 20 SERVICES 105477 9870882542 0194.6323 CELLULAR PHONES <br />551.63 DEC 20 SERVICES 105477 9870882542 0220.6323 CELLULAR PHONES <br />86.51 DEC 20 SERVICES 105477 9870882542 0240.6323 CELLULAR PHONES <br />211.01 DEC 20 SERVICES 105477 9870882542 0301.6323 CELLULAR PHONES <br />241.35 DEC 20 SERVICES 105477 9870882542 0311.6323 CELLULAR PHONES <br />255.06 DEC 20 SERVICES 105477 9870882542 0452.6323 CELLULAR PHONES <br />326.34 DEC 20 SERVICES 105477 9870882542 9601.6323 CELLULAR PHONES <br />2,144.19 <br />108.33 <br />108.33 <br />24,057.87 <br />32,343.61 <br />56,618.14 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />105332 0119211358061 <br />105333 0119211358062 <br />105398 012121727214 <br />105399 012121727215 <br />9101.2174 PERA-EMPLOYEE <br />9101,2183 PERA-EMPLOYER <br />9101,2174 PERA-EMPLOYEE <br />9101.2183 PERA-EMPLOYER <br />94797723 112212021 101306 IRS <br />394.69 105301 0119211024292 9101.2171 FEDERAL WITHHOLDING <br />1,843.58 105302 0119211024293 9101.2173 FICA & MEDICARE-EMPL{ <br />1,843.58 105303 0119211024294 9101.2182 FICA & MEDICARE-EMPL, <br />402.70 105335 0119211358064 9101.2171 FEDERAL WITHHOLDING <br />260.62 105336 0119211358065 9101.2173 FICA & MEDICARE-EMPL+ <br />260.62 105337 0119211358066 9101.2182 FICA& MEDICARE-EMPL, <br />25,738.84 105401 012121727217 9101.2171 FEDERAL WITHHOLDING <br />14,311.66 105402 012121727218 9101.2173 FICA & MEDICARE-EMPL+ <br />14,311.66 105403 012121727219 9101.2182 FICA & MED1CARE-EMPL, <br />59,367.95 <br />98012221 1/22/2021 115568 ALERUS FINANCIAL NA <br />4,172.37 105395 0121217272114 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />4,172.37 <br />