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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2/17/2022 -- 12131/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc;No Inv No Account Na Subledger Account Description <br /> 1003529 2/2512022 110402 ADVANCE AUTO PARTS Continued. <br /> 1,297.68 JAN 2022 PURCHASES 111927 01312022 0311.6257 OTHER VEHICLE PARTS <br /> 206.69 JAN 2022 PURCHASES 111927 01312022 0312.6257 OTHER VEHICLE PARTS <br /> 49.96 JAN 2022 PURCHASES 111927 01312022 0211.6257 OTHER VEHICLE PARTS <br /> 1,652.86 <br /> 1003530 2/2512022 119214 BENSON,ERICK <br /> 50.00 REIMB BOILER'S LICENSE EXAMFEE 111921 02242022 0194.6249 MISCELLANEOUS OPER/ <br /> 50.00 <br /> 1003531 2/2512022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 468.52 FEB 2022 LTD PREM 111911 7240122 9101,2170 DENTALIDISABILITYILIFE <br /> 405.33 FEB 2022 LTD PREM 111911 7240122 9101.2170 DENTAL/DISABILITY/LIFE <br /> 873.85 <br /> 1003532 2/25/2022 100510 VERIZON WIRELESS <br /> 2,114.61 VERIZON-FEBRUARY CITY HALL 111909 9899154835 0192.6323 CELLULAR PHONES <br /> 2,114.61 <br /> 97021822 2/18/2022 118579 ND CHILD SUPPORT DIVISION <br /> 287.08 111696 0217228203614 9101.2185 GARNISHMENTSISUPPO <br /> 287.08 <br /> 98021822 2/1812022 115568 ALERUS FINANCIAL NA <br /> 6,990.16 111695 0217228203613 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 6,990.16 <br /> 99021822 2118/2022 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br /> 1,511.38 111692 0217228203610 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 1,511.38 <br /> 99392664 2/18/2022 101306 IRS <br /> 185.05 111506 0214221122042 9101.2171 FEDERAL WITHHOLDING <br /> 1,279.78 111507 0214221122043 9101.2173 FICA&MEDICARE-EMPL+ <br /> 1,279.78 111508 0214221122044 9101.2182 FICA&MEDICARE-EMPU <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-EMPL{ <br /> 27,594.86 111702 021722820367 9101.2171 FEDERAL WITHHOLDING <br /> 15,718.15 111703 021722820368 9101.2173 FICA&MEDICARE-EMPU <br /> 15,718.15 111704 021722820369 9101.2182 FICA&MEDICARE-EMPL, <br /> 62,698.91 <br /> 99641208 2/1812022 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 108.33 111559 0214221 559311 9101.2174 PERA-EMPLOYEE <br /> 108.33 111560 0214221559312 9101.2183 PERA-EMPLOYER <br /> 25,755.71 111699 021722820364 9101.2174 PERA-EMPLOYEE <br /> 34,642.69 111700 021722820365 9101.2183 PERA-EMPLOYER <br /> 60,615.06 <br /> 99697776 2/18/2022 100223 ICMA RETIREMENT TRUST 457 <br /> 1,913.61 111691 021722820361 9101.2175 DEFERRED COMPENSA7 <br /> 1,913.61 <br /> 99714666 2118/2022 100601 MN DEPT OF REV WH <br /> 142.24 111505 0214221122041 9101.2172 STATE WITHHOLDING <br />