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5/20/2026 13:30:43 <br />CITY OF RAMSEY <br />LOGIS100 <br />0 <br />Ln <br />ft <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2026 — <br />Business Unit <br />Account No <br />0 <br />Z <br />c <br />0 <br />z <br />0 <br />0 <br />Supplier / Explanation <br />E <br />4) <br />t4 <br />0 <br />YU <br />N <br />L <br />0 <br />MN CHILD SUPPORT PAYMENT CNTR <br />99260307 5/8/2026 <br />GENERAL FUND <br />FICA& MEDICARE -EMPLOYEE <br />9101.2173 <br />0506268375110 <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />0 0 <br />z z <br />Li. Li_ <br />qJ qJ <br />L.C. LC <br />W W <br />Z Z <br />W <br />U' 0 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />N <br />O h h CO <br />(! N N N <br />'NC-; O O <br />0) 0) 0) 0) <br />0506268375111 <br />050626837519 <br />O h N <br />0) 0) <br />CO CO rn <br />co CO CO <br />101306 IRS <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />050626837516 <br />050626837517 <br />0) O <br />O <br />0) 0) <br />M M <br />Payment Instrument Totals <br />Grand Total <br />'1 Oh r 0 t fh0 � Ti:Nd' <br />W N. h N: N <br />rON00 M N <br />OWO N <br />• h Lf— N N V N M Ln Cr"; 3 <br />99557490 5/8/2026 <br />99849158 5/8/2026 <br />CO L() CO <br />0 .- <br />0) 0) <br />) <br />h 0 0M 0 <br />M N N <br />N N <br />EFT Payments <br />A/P ACH Payment <br />541,112.41 <br />Total Payments <br />