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R55CKR2 LOGIS100 <br />Check # Date <br />1002483 5/7/2021 <br />1002514 5/14/2021 <br />1002515 5/14/2021 <br />1002516 5/14/2021 <br />1002517 5/14/2021 <br />1002518 5/14/2021 <br />1002519 5/1412021 <br />90086984 5/14/2021 <br />90604177 5/1412021 <br />97051421 511412021 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2021 -- 12/31/2021 <br />PO # Doc No Inv No <br />105706 TINKLENBERG GROUP INC <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 MAY 21 SERVICE 107075 IN-80010728203 <br />39.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF LAND ESC 14365 BOWERS <br />1,500.00 REF ERO ESC 14365 BOWERS DR <br />3,000.00 <br />116911 SZYKULSKI, JESSE <br />92.51 REIMB. MILEAGE SEPTIC TRAIN <br />92.51 <br />1,253.78 <br />463.13 <br />93.02 <br />1,809.93 <br />100510 VERIZON WIRELESS <br />PD APR/MAY 21 SERVICE <br />PD APR/MAY 21 SERVICE <br />PD APR/MAY 21 SERVICE <br />107076 051321 <br />107077 051321A <br />107088 051121 <br />107089 9878847264 <br />107089 9878847264 <br />107089 9878847264 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR NW <br />22.95 7650 SUNWOOD DR <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 5650 ALPINE DR NW <br />35.90 7550 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR POLICE <br />170.65 <br />112515 WSB AND ASSOCIATES INC <br />553.50 TROTT BROOK NORTH <br />553.50 <br />27,130.08 <br />15,120.73 <br />15,120.73 <br />57,371.54 <br />24,999.05 <br />33,590.02 <br />58,589.07 <br />1,756.11 <br />1,756.11 <br />101306 IRS <br />107091 150-1681-6340 <br />MAR 21 <br />107092 150-1681-4280 <br />MAR 21 <br />107093 150-1687-1105 <br />JUNE 21 <br />107094 150-1691-2206 <br />MAY 21 <br />107095 150-1693-4968 <br />MAY 21 <br />107096 150.1682-6501 <br />JUNE 21 <br />107090 R-017243-000-2 <br />107069 051321825297 <br />107070 051321825298 <br />107071 051321825299 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />107066 051321825294 <br />107067 051321825295 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />107059 0513218252910 <br />Account No <br />0192.6405 <br />9252.1155.1 <br />9804.6433 <br />0240.6334 <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />0194.6489 <br />9240.6315 <br />9410.6315 <br />0220.6489 <br />0194.6489 <br />0211.6489 <br />9804.6315 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2174 <br />9101.2183 <br />9101.2176 <br />Subledger Account Description <br />Continued, <br />OFFICE & DATA PROCES <br />MANUAL -ACCOUNTS RE' <br />00116921 REFUNDS <br />MILEAGE REIMBURSEME <br />CELLULAR PHONES <br />OTHER EQUIPMENT REIN <br />CELLULAR PHONES <br />OTHER CONTRACTED SI <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />00117442 MISCELLANEOUS PROFE <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL{ <br />FICA & MEDICARE-EMPL+ <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />LIFE/HEALTH-EMPLOYEE <br />98051421 5/14/2021 115568 ALERUS FINANCIAL NA <br />