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R55CKR2 LOGIS100 <br />Check # Date <br />1002756 7/27/2021 <br />1002802 7/30/2021 <br />1002803 7/30/2021 <br />1002804 7/30/2021 <br />90613402 7/23/2021 <br />90828056 7/23/2021 <br />95627808 7/23/2021 <br />97072321 7/23/2021 <br />98072321 7/23/2021 <br />99072321 7/2312021 <br />Amount Supplier / Explanation PC # <br />100298 MN AFSCME COUNCIL 5 <br />996.93 <br />7,269.00 <br />109.03 <br />7,378.03 <br />100647 BOLTON AND MENK INC <br />RIVERDALE DR MAY 21 <br />STATUTE REQ LATE FEE <br />108454 DIXON, JERAD <br />146.44 REIMB DIESEL/TRAIN LUNCHES <br />88.84 REIMB DIESEL/TRAIN LUNCHES <br />235.28 <br />1,567.25 <br />3,086.25 <br />616.25 <br />1,098.75 <br />6,368.50 <br />108.33 <br />108.33 <br />25,097.94 <br />33,858.02 <br />59,172.62 <br />367.66 <br />1,393.15 <br />1,393.15 <br />402.71 <br />262.53 <br />262.53 <br />27,431.49 <br />15,669.92 <br />15,669.92 <br />62,853.06 <br />245.80 <br />50.00 <br />13,053.97 <br />13,349.77 <br />287.08 <br />287.08 <br />4,593.37 <br />4,593.37 <br />1,691.10 <br />115232 NORTHERN TECHNOLOGIES LLC <br />RIVERSTONE 5 MAY/JUNE 21 <br />RIVERDALE DR MAY/JUNE 21 <br />PRES AT NORTHFORK MAYIJN 21 <br />RAMSEY VILLAS MAY/JUNE 21 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/22/2021 - 12/31/2021 <br />Doc No Inv No <br />108171 0270675 <br />108171 0270675 <br />108175 072921 <br />108175 072921 <br />108179 39065 <br />108180 39059 <br />108181 39078 <br />108182 39074 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108110 0720211346111 <br />108111 0720211346112 <br />108160 0722211157064 <br />108161 0722211157065 <br />101306 IRS <br />100601 MN DEPT OF REV WH <br />118579 ND CHILD SUPPORT DIVISION <br />115568 ALERUS FINANCIAL NA <br />Account No <br />9402.6530 <br />9402.6530 <br />0211.6223 <br />0211.6331 <br />9804.6315 <br />9402.6530 <br />9804.6315 <br />9804.6315 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />108074 072021827282 9101.2171 <br />108075 072021827283 9101.2173 <br />108076 072021827284 9101.2182 <br />108113 0720211346114 9101.2171 <br />108114 0720211346115 9101.2173 <br />108115 0720211346116 9101.2182 <br />108163 0722211157067 9101.2171 <br />108164 0722211157068 9101.2173 <br />108165 0722211157069 9101.2182 <br />108073 072021827281 <br />108112 0720211346113 <br />108162 0722211157066 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />108157 07222111570615 9101.2185 <br />108156 07222111570614 9101.2176 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />108152 07222111570610 9101.2176 <br />Subledger Account Description <br />Continued. <br />00202100 IMPROVEMENTS OTHER <br />00202100 IMPROVEMENTS OTHER <br />00117944 <br />00202100 <br />00117302 <br />00117624 <br />GASOLINE <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />IMPROVEMENTS OTHER <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLI <br />FICA & MEDICARE-EMPL <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL+ <br />FICA & MEDICARE-EMPL <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL <br />FICA & MEDICARE-EMPL{ <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />GARNISHMENTS/SUPPO <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />1,691.10 <br />