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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/18/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1002337 3/24/2021 100298 MN AFSCME COUNCIL 5 Continued, <br />550.83 106375 031821958203 9101.2177 UNION DUES <br />1002378 3/26/2021 <br />1002379 4/2/2021 <br />1002380 4/2/2021 <br />1002381 4/2/2021 <br />1002382 4/2/2021 <br />90400473 3/19/2021 <br />90597165 3/19/2021 <br />90598839 4/2/2021 <br />90685088 3/19/2021 <br />94061600 4/2/2021 <br />1,101.87 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />187.56 APR 21 VISION INS 106388 2696308 9101.2170 DENTAL/DISABILITY/LIFE <br />187.56 <br />117418 ANDERSON, DEREK <br />7.87 TRAINING- MEAL 106446 033121 0211.6331 TRAVEL & LODGING <br />7.87 <br />112663 CAPSTONE HOMES INC <br />31.93 UB REF 14996 QUINTANA ST <br />97.52 UB REF 15150 SNOWY OWL ST <br />129.45 <br />106447 033021 <br />106448 033021A <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />657.97 GUN LOCK FOR RIFLES- PD 106456 DL020221-26 0211.6281 SMALL TOOLS & MINOR I <br />657.97 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 RETAINER APRIL 2021 <br />3,500.00 <br />106471 2129 <br />9400.6315 MISCELLANEOUS PROFS <br />101306 IRS <br />336.18 106312 031621945562 9101.2171 FEDERAL WITHHOLDING <br />1,724.73 106313 031621945563 9101.2173 FICA & MEDICARE-EMPL{ <br />1,724.73 106314 031 621945564 9101.2182 FICA & MEDICARE-EMPL' <br />27,346.99 106379 ❑31821958207 9101.2171 _ FEDERAL WITHHOLDING <br />15,165.73 106380 031821958208 9101.2173 FICA & MEDICARE-EMPL+ <br />15,165.73 106381 031821958209 9101.2182 FICA & MEDICARE-EMPL, <br />402.71 106385 0318211427144 9101.2171 FEDERAL WITHHOLDING <br />329.85 106386 0318211427145 9101.2173 FICA & MEDICARE-EMPL+ <br />329.85 106387 0318211427146 9101.2182 FICA & MEDICARE-EMPL <br />62,526.50 <br />24,295.51 <br />32,605.53 <br />108.33 <br />108.33 <br />57,117.70 <br />24,576.99 <br />33,'061.11 <br />57,638.10 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />106376 031821958204 <br />106377 031821958205 <br />106382 0318211427141 <br />106383 0318211427142 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />106509 040121816164 <br />106510 040121816165 <br />9101.2174 <br />9101.2183 <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 />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />100601 MN DEPT OF REV WH <br />327.32 106311 031621945561 9101.2172 STATE WITHHOLDING <br />12,464.84 106378 031821958206 . 9101.2172 STATE WITHHOLDING <br />50.00 106384 ❑318211427143 9101.2172 STATE WITHHOLDING <br />12,842.16 <br />100601 MN DEPT OF REV WH <br />