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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/4/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1002283 3/5/2021 101185 DO ALL PRINTING COM INC Continued, <br />390,22 BRC MAILER/MAILING 2021 106146 50202 0211.6204 STATIONERY, ENVELOPE <br />89.25 BRC MAILER/MAILING 2021 106146 50202 0211.6315 MISCELLANEOUS PROFE <br />103.53 BRC MAILER/MAILING 2021 106146 50202 0211,6322 POSTAGE <br />583.00 <br />1002284 3/5/2021 105706 TINKLENBERG GROUP INC <br />3,500.00 RETAINER MARCH 2021 106161 2127 9400.6315 MISCELLANEOUS PROFE <br />3,500.00 <br />1002285 3/5/2021 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />1002331 3/12/2021 <br />1002332 3/12/2021 <br />1002333 3/12/2021 <br />90595249 3/512021 <br />93426391 3/512021 <br />97030521 3/5/2021 <br />22.95 7650 SUNWOOD DR <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 5650 ALPINE DR- FIRE STATION <br />35.90 7550 SUNWOOD DR <br />27.95 7550 SUNWOOD DR NW <br />142.70 <br />106166 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JAN 21 <br />106167 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />APRIL 21 <br />106168 150-1691-2206 0220.6489 OTHER CONTRACTED SI <br />MAR21 <br />106169 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />MAR 21 <br />106170 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />JAN 21 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 MAR 21 SERVICE 106254 00000048 MAR 21 0192.6405 <br />39.00 <br />114432 HESSE, BRADLEY <br />43.63 TRAINING- MEALS <br />43.63 <br />106258 030921 0211,6331 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />117.95 7550 SUNWOOD DR POLICE 106262 150-1682-6501 <br />4/30/21 <br />117.95 <br />24,085.23 <br />32,384.12 <br />56,469.35 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />106179 0304211100224 <br />106180 0304211100225 <br />0211.6489 <br />9101,2174 <br />9101.2183 <br />OFFICE & DATA PROCES <br />TRAVEL & LODGING <br />OTHER CONTRACTED St <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />101306 IRS <br />25,768.35 106182 0304211100227 9101.2171 FEDERAL WITHHOLDING <br />14,311.48 106183 0304211100228 9101.2173 FICA & MEDICARE-EMPL+ <br />14,311.48 106184 0304211100229 9101.2182 FICA & MEDICARE-EMPL, <br />54,391.31 <br />115568 ALERUS FINANCIAL NA <br />4,172.38 106176 03042111002214 <br />4,172.38 <br />98030521 3/5/2021 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,756.11 106172 03042111002210 <br />1,756.11 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />98690592 3/5/2021 100601 MN DEPT OF REV WH <br />