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R55CKR2 LOGIS100 <br />Check # Date <br />90607701 6111/2021 <br />94581942 6/11/2021 <br />96861344 6/11/2021 <br />98061121 6/1112021 <br />98061221 611112021 <br />99061021 6110/2021 <br />99061121 6/11/2021 <br />99061421 6/1112021 <br />99061521 6/15/2021 <br />Amount <br />24,898.41 <br />33,531.59 <br />58,430.00 <br />26,613.52 <br />15,010.75 <br />15,010.75 <br />56,635.02 <br />12,506.72 <br />12,506.72 <br />1,821.11 <br />1,821.11 <br />4,617.38 <br />4,617.38 <br />206.78 <br />10.42 <br />.13 <br />254.67 <br />472.00 <br />2,528.14 May Bldg Surcharges <br />50.56- May Bldg Surcharges <br />2,477.58 <br />118579 ND CHILD SUPPORT DIVISION <br />287.08 <br />287.08 <br />108768 COMDATA NETWORK INC <br />214.23 SPN*OLDTOWNCANOE <br />20.99 AMZN MKTP US*1994N07C3 <br />201.98 AMZN MKTP US*Y636W9Q43 <br />41.37 SP * 221 B TACTICAL. <br />37.94 MENARDS COON RAPIDS MN <br />55.47 MENARDS COON RAPIDS MN <br />5.94 MENARDS COON RAPIDS MN <br />9.96 MENARDS COON RAPIDS MN <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 - 12/31/2021 <br />Supplier / Explanation PO # Doc No Inv No <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />107435 061021845124 <br />107436 061021845125 <br />101306 IRS <br />100601 MN DEPT OF REV WH <br />107438 061021845127 <br />107439 061021845128 <br />107440 061021845129 <br />107437 061021845126 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />107427 0610218451210 <br />115568 ALERUS FINANCIAL NA <br />100629 MN DEPT OF REV SALES TX <br />May Sales & Use Tax <br />May Sales & Use Tax <br />May Sales & Use Tax <br />May Sales & Use Tax <br />Account No <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2172 <br />9101.2176 <br />107431 0610218451214 9101.2176 <br />107397 05312021 <br />107397 05312021 <br />107397 05312021 <br />107397 05312021 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />107398 05312021 <br />107398 05312021 <br />107432 0610218451215 <br />107444 <br />107444 <br />107444 <br />107444 <br />107444 <br />107444 <br />107444 <br />107444 <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />COMDATA MAY 21 <br />PCARD <br />9101.4305 <br />9101.4328 <br />9101.4609 <br />9601.2082 <br />9101.2081 <br />9101.4604 <br />9101.2185 <br />0452.6249 <br />0211.6275 <br />0211.6281 <br />0211.6231 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />Subledger Account Description <br />Continued, <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL+ <br />FICA & MEDICARE-EMPL{ <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />GARNISHMENTS/SUPPO <br />MISCELLANEOUS.OPER/ <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR I <br />UNIFORMS & TURN -OUT <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />