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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/912023 -- 2/22/2023 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />99021523 2//512023 <br />108768 COMDATA NETWORK INC <br />Continued. <br />1,151.41 <br />AMZN-CERTIFICATE PLAQUES <br />117582 JAN 2023 KOHNER <br />0220.6249 <br />MISCELLANEOUS OPER) <br />27.49 <br />AMZN-KEYBOARD <br />117582 JAN 2023 KOHNER <br />0220.6208 <br />MISCELLANEOUS OFFICI <br />100.00 <br />MN FIRE CHIEF ASSOC- DUES <br />117582 JAN 2023 KOHNER <br />0220.6451 <br />MEMBERSHIP DUES <br />66.00 <br />AMZN-EMS RING CUTTERS <br />117582 JAN 2023 KOHNER <br />0220.6239 <br />FIRST AID SUPPLIES <br />295.00 <br />EHLERS-2023 TRAINING HANSON <br />117583 JAN 2023 HANSON <br />0191.6335 <br />TRAINING <br />17,080.78 <br />99021723 2/17/2023 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 <br />117649 02162313461210 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />96.00 <br />BONINE <br />117649 02162313461210 <br />0211.6131 <br />GROUP INSURANCE <br />1,163.00 <br />99022123 2121/2023 <br />100629 MN DEPT OF REV SALES TX <br />127.54 <br />JAN 2023 SALESITRANSIUSE TAX <br />117714 02212023 <br />9101.4305 <br />RENTAL FEES <br />4.92 <br />JAN 2023 SALESiTRANSIUSE TAX <br />117714 02212023 <br />9101.4328 <br />ACCIDENT REPORTS <br />4.99 <br />JAN 2023 SALESITRANSIUSE TAX <br />117714 02212023 <br />9101.4308 <br />SALES OF MAPS & PUBL <br />.13- <br />JAN 2023 SALES[TRANSIUSE TAX <br />117714 02212023 <br />9101.4609 <br />OTHER MISCELLANEOU1, <br />60.91 <br />JAN 2023 SALES/TRANS/USE TAX <br />117714 02212023 <br />9601.2082 <br />SALES/USE TAX PAYABLE <br />3,591.03 <br />JAN 2023 SALESITRANSIUSE TAX <br />117714 02212023 <br />9601.2082 <br />SALES/USE TAX PAYABLE <br />133.34 <br />JAN 2023 SALESITRANSIUSE TAX <br />117714 02212023 <br />9601.2085 <br />ANOKA COUNTY TRANS]' <br />3,922.00 <br />99041632 2/17/2023 <br />100601 MN DEPT OF REV WH <br />222.52 <br />117557 0214231124062 <br />9101.2172 <br />STATE WITHHOLDING <br />50.00 <br />117586 0215231009433 <br />9101.2172 <br />STATE WITHHOLDING <br />13,069.50 <br />117657 0216231346126 <br />9101.2172 <br />STATE WITHHOLDING <br />13,342.02 <br />99230219 211712023 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />146.90 <br />117556 0214231124061 <br />9101.2185 <br />GARNISHMENTSISUPPO <br />146.90 <br />99368501 2117/2023 <br />100223 ICMA RETIREMENT TRUST 457 <br />780.00 <br />117648 0216231346121 <br />9101.2175 <br />DEFERRED COMPENSAT <br />780.00 <br />99534726 2117/2023 <br />101306 IRS <br />375.93 <br />117558 0214231124063 <br />9101.2171 <br />FEDERAL WITHHOLDING <br />1,464.50 <br />117559 0214231124064 <br />9101.2173 <br />FICA & MEDICARE-EMPL( <br />1,464.50 <br />117560 0214231124065 <br />9101.2182 <br />FICA & MEDICARE-EMPL+ <br />375.00 <br />117587 0215231009434 <br />9101.2171 <br />FEDERAL WITHHOLDING <br />302.69 <br />117588 0215231009435 <br />9101,2173 <br />FICA & MEDICARE-EMPL{ <br />302.69 <br />117589 0215231009436 <br />9101.2182 <br />FICA & MEDICARE-EMPL <br />26,714.33 <br />117658 0216231346127 <br />9101.2171 <br />FEDERAL WITHHOLDING <br />16,842.96 <br />117659 0216231346128 <br />9101,2173 <br />FICA & MEDICARE-EMPL+ <br />16,842.96 <br />117660 0216231346129 <br />9101.2182 <br />FICA & MEDICARE-EMPL( <br />64,685.56 <br />99689563 2/17/2023 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />158.33 <br />117584 0215231009431 <br />9101.2174 <br />PERA-EMPLOYEE <br />158.33 <br />117585 0215231009432 <br />9101.2183 <br />PERA-EMPLOYER <br />27,217.52 <br />117655 0216231346124 <br />9101.2174 <br />PERA-EMPLOYEE <br />36,344.41 <br />117656 0216231346125 <br />9101.2183 <br />PERA-EMPLOYER <br />63,878.59 <br />