Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1003529 2/25/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110402 ADVANCE AUTO PARTS <br />1,297.68 JAN 2022 PURCHASES 111927 01312022 <br />206.69 JAN 2022 PURCHASES 111927 01312022 <br />49.96 JAN 2022 PURCHASES 111927 01312022 <br />1,652.86 <br />Account No <br />0311.6257 <br />0312.6257 <br />0211.6257 <br />Subledger Account Description <br />Continued. <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />1003530 2/25/2022 119214 BENSON, ERICK <br />50.00 REIMB BOILER'S LICENSE EXAMFEE 111921 02242022 0194.6249 MISCELLANEOUS OPER/ <br />1003531 2/25/2022 <br />1003532 2/25/2022 <br />97021822 2/18/2022 <br />98021822 2/18/2022 <br />99021822 2/18/2022 <br />99392664 2/18/2022 <br />99641208 2/18/2022 <br />50.00 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />468.52 FEB 2022 LTD PREM 111911 7240122 9101.2170 DENTAL/DISABILITY/LIFE <br />405.33 FEB 2022 LTD PREM 111911 7240122 9101.2170 DENTAL/DISABILITY/LIFE <br />873.85 <br />100510 VERIZON WIRELESS <br />2,114.61 VERIZON-FEBRUARY-CITY HALL 111909 9899154835 0192.6323 CELLULAR PHONES <br />2,114.61 <br />118579 ND CHILD SUPPORT DIVISION <br />287.08 111696 0217228203614 9101.2185 GARNISHMENTS/SUPPO <br />287.08 <br />115568 ALERUS FINANCIAL NA <br />6,990.16 111695 0217228203613 9101.2176 LIFE/HEALTH-EMPLOYEE <br />6,990.16 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,511.38 111692 0217228203610 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,511.38 <br />101306 IRS <br />185.05 111506 0214221122042 9101.2171 FEDERAL WITHHOLDING <br />1,279.78 111507 0214221122043 9101.2173 FICA& MEDICARE-EMPLI <br />1,279.78 111508 0214221122044 9101.2182 FICA & MEDICARE-EMPL, <br />398.08 111562 0214221559314 9101.2171 FEDERAL WITHHOLDING <br />262.53 111563 0214221559315 9101.2173 FICA & MEDICARE-EMPL, <br />262.53 111564 0214221559316 9101.2182 FICA & MEDICARE-EMPU <br />27,594.86 111702 021722820367 9101.2171 FEDERAL WITHHOLDING <br />15,718.15 111703 021722820368 9101.2173 FICA & MEDICARE-EMPL, <br />15,718.15 111704 021722820369 9101.2182 FICA&MEDICARE-EMPL, <br />62,698.91 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108.33 111559 0214221559311 <br />108.33 111560 0214221559312 <br />25,755.71 111699 021722820364 <br />34,642.69 111700 021722820365 <br />60,615.06 <br />99697776 2/18/2022 100223 ICMA RETIREMENT TRUST 457 <br />1,913.61 111691 021722820361 <br />1,913.61 <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 />9101.2175 DEFERRED COMPENSA7 <br />99714656 2/18/2022 100601 MN DEPT OF REV WH <br />142.24 <br />111505 0214221122041 9101.2172 STATE WITHHOLDING <br />