Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />117/2021 -- <br />12/31 /2021 <br />Check # Date <br />Amount <br />Supplier-! Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />1002121 1/812021 <br />105706 TINKLENBERG GROUP INC <br />Contim <br />3,500.00 <br />JAN 2021 RETAINER <br />105182 010521 <br />9400.6315 <br />MISCELLANEOUS PR <br />3,500.00 <br />1002135 1/15/2021 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />179.51 <br />VISION INS JAN 21 <br />105213 2593625 <br />9101.2170 <br />DENTALIDISABILITY/L <br />179.51 <br />1002136 1115/2021 <br />100291 MET COUNCIL SAC <br />24.85 <br />DEC 2020 SAC CHARGES <br />105219 011121 <br />9101.4609 <br />OTHER MISCELLANE- <br />27,335.00 <br />DEC 2020 SAC CHARGES <br />105219 011121 <br />9602.2083 <br />SAC CHARGES <br />273,35- <br />DEC 2020 SAC CHARGES <br />105219 011121 <br />9602.4356 <br />SEWER AVAILABILITY <br />27,086.50 <br />1002137 1/15/2021 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 <br />7550 SUNWOOD DR <br />105220 150-1681-6340 <br />0194.6489 <br />OTHER CONTRACTEI <br />DEC 20 <br />22.95 <br />7650 SUNWOOD DR <br />105221 150-1681-4280 <br />9240.6315 <br />MISCELLANEOUS PR <br />DEC 20 <br />27.95 <br />6701 HWY 10 YOUTH FIRST <br />105225 150-1687-1105 <br />9410.6315 <br />00041012 MISCELLANEOUS PR <br />FEB 21 <br />27.95 <br />5650 ALPINE ❑R- FIRE STATION <br />105.226 150-1691-2206 <br />0220.6489 <br />OTHER CONTRACTEI <br />JAN 21 <br />35.90 <br />7550 SUNWOOD DR <br />105227 150-1693-4968 <br />0194.6489 <br />OTHER CONTRACTEI <br />JAN 21 <br />142.70 <br />90587913 1/8/2021 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />i <br />23,984.73 <br />105205 0107211453324 <br />9101.2174 <br />PERA-EMPLOYEE <br />32,157.94 <br />105206 0107211453325 <br />9101,2183 <br />PERA-EMPLOYER <br />R <br />56,142.67 <br />93830399 1/8/2021 <br />101306 IRS <br />26,042.26 <br />105208 0107211453327 <br />9101.2171 <br />FEDERAL WITHHOLD ; <br />14,554.00 <br />105209 0107211453328 <br />9101.2173 <br />FICA & MEDICARE -EN <br />14,554.00 <br />105210 0107211453329 <br />9101.2182 <br />FICA & MEDICARE-E11 <br />55,150.26 <br />93849376 1/812021 <br />100601 MN DEPT OF REV WH <br />11,855.43 <br />105207 0107211453326 <br />9101,2172 <br />STATE WITHHOLDING <br />11,855.43 <br />98010821 118/2021 <br />115568 ALERUS FINANCIAL NA <br />99010721 1/7/2021 <br />99010821 1/81202'1- <br />99011121 1/11/2021 <br />105202 01072114533214 9101.2176 <br />100529 MN DEPT OF REV SALES TX <br />7.82 Dec Sales/Use Tax 105194 12312020 9101.2082 <br />227.18 Dec Sales/Use Tax 105194 12312020 9601.2082 <br />235.00 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,756.11 105198 01072114533210 9101.2176 <br />1,756.11 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />LIFEIHEALTH-EMPLO' <br />SALES/USE TAX PAYE <br />SALES/USE TAX PAYP <br />LIFEIHEALTH-EMPLO' <br />