Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/18/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1002243 2/23/2021 100257 LAW ENFORCEMENT LABOR SRV INC Continued, <br />1,651.00 <br />1002244 2/23/2021 100298 MN AFSCME COUNCIL 5 <br />551.04 105630 0204211010323 9101.2177 UNION DUES <br />550.83 105988 0218211248223 9101.2177 UNION DUES <br />1,101.87 <br />1002279 2/26/2021 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />181.99 VISON INS MARCH 21 105995 2631361 9101,2170 DENTAL/DISABILITY/LIFE <br />1002280 2/26/2021 <br />90593441 2/19/2021 <br />181.99 <br />100510 VERIZON WIRELESS <br />1,216.76 PD JAN/FEB 21 SERVICE 106010 9872443406 0211.6323 CELLULAR PHONES <br />463.17 PD JAN/FEB 21 SERVICE 106010 9872443406 0211.6415 OTHER EQUIPMENT REIN <br />93.00 PD JAN/FEB 21 SERVICE 106010 9872443406 0280.6323 CELLULAR PHONES <br />75.62 JAN/FEB 2021 SERVICE 106011 9872994092 0130.6323 CELLULAR PHONES <br />69.50 JAN/FEB 2021 SERVICE 106011 9872994092 0192.6321 TELEPHONE <br />212.50 JAN/FEB 2021 SERVICE 106011 9872994092 0191.6323 CELLULAR PHONES <br />114.67 JAN/FEB 2021 SERVICE 106011 9872994092 0194.6323 CELLULAR PHONES <br />1,003.53 JAN/FEB 2021 SERVICE 106011 9872994092 0220.6323 CELLULAR PHONES <br />86.53 JAN/FEB 2021 SERVICE 106011 9872994092 0240.6323 CELLULAR PHONES <br />211.01 JAN/FEB 2021 SERVICE 106011 9872994092 0301.6323 CELLULAR PHONES <br />241.35 JAN/FEB 2021 SERVICE 106011 9872994092 0311.6323 CELLULAR PHONES <br />255.06 JAN/FEB 2021 SERVICE 106011 9872994092 0452.6323 CELLULAR PHONES <br />326.34 JAN/FEB 2021 SERVICE 106011 9872994092 9601.6323 CELLULAR PHONES <br />4,369.04 <br />108.33 <br />108.33 <br />23,963.10 <br />32,195.36 <br />56,375.12 . <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />105959 0217211014591 <br />105960 0217211014592 <br />105989 0218211248224 <br />105990 0218211248225 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />90757732 2/19/2021 101306 IRS <br />346.78 105833 0216211415152 9101.2171 FEDERAL WITHHOLDING <br />1,820.81 105834 0216211415153 9101.2173 FICA & MEDICARE-EMPL' <br />1,820.81 105835 0216211415154 9101.2182 FICA & MEDICARE-EMPL+ <br />375.00 105962 0217211014594 9101.2171 FEDERAL WITHHOLDING <br />276.69 105963 0217211014595 9101.2173 FICA & MEDICARE-EMPL+ <br />276.69 105964 0217211014596 9101.2182 FICA & MEDICARE-EMPL+ <br />25,647.51 105992 0218211248227 9101.2171 FEDERAL WITHHOLDING <br />14,301.83 105993 0218211248228 9101.2173 FICA & MEDICARE-EMPL+ <br />14,301.83 105994 0218211248229 9101.2182 FICA & MEDICARE-EMPL{ <br />59,167.95 <br />94977568 2/19/2021 100601 MN DEPT OF REV WH <br />356.17 105832 0216211415151 9101.2172 STATE WITHHOLDING <br />50.00 105961 0217211014593 9101.2172 STATE WITHHOLDING <br />11,669.26 105991 0218211248226 9101.2172 STATE WITHHOLDING <br />12,075.43 <br />98021921 2/19/2021 115568 ALERUS FINANCIAL NA <br />4,172.37 105986 02182112482214 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />4,172.37 <br />