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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1000364 8/2/2019 <br />1000365 8/2/2019 <br />Amount Supplier / Explanation PO # <br />116197 CINTAS CORPORATION <br />29.29 UNIFORM CLEANING <br />94.58 <br />100126 COUNTRYSIDE PRINTING INC <br />334.00 SEPTIC PUMPING FORMS <br />10.00 CITY REQ INTEREST <br />344.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Doc No Inv No <br />97858 4025561025 <br />97863 35853 <br />97863 35853 <br />1000366 8/2/2019 100144 DEHN OIL COMPANY <br />1,634.38 DIESEL 97864 71687 <br />1000367 8/2/2019 <br />1000368 8/2/2019 <br />1000369 8/2/2019 <br />1000370 8/2/2019 <br />1,634.38 <br />100158 ECM PUBLISHERS INC <br />1.21 CITY REQ INTEREST <br />80.63 PH ARMSTRONG WEST MALL <br />1.13 CITY REQ INTEREST <br />75.25 CUP M & G TRAILER <br />1.13 CITY REQ INTEREST <br />75.25 PH AMSTERDAM <br />234.60 <br />100211 HAWKINS INC <br />2,132.57 CHEMICALS <br />2,348.17 CHEMICALS <br />4,480.74 <br />100283 MENARDS COON RAPIDS <br />47.82 MISC SUPPLIES <br />65.16 MISC SUPPLIES <br />112.98 <br />97868 704991 <br />97868 704991 <br />97869 703283 <br />97869 703283 <br />97870 704992 <br />97870 704992 <br />97880 4534266 <br />97881 4531789 <br />97889 4968 <br />97889 4968 <br />106706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER AUG 19 (2 OF 12) 97913 2086 <br />3,300.00 <br />1000371 8/2/2019 100510 VERIZON WIRELESS <br />62.40 JUNE/JULY 19 SERVICE 97910 9834525236 <br />90519094 7/26/2019 <br />62.40 <br />50.00 <br />50.00 <br />21,243.39 <br />28,504.30 <br />49,847.69 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />97657 0723191331511 <br />97658 0723191331512 <br />97671 0724191529164 <br />97672 0724191529165 <br />Account No Subledger Account Description <br />Continued. <br />0452.6415 OTHER EQUIPMENT REN <br />0240.6249 <br />0240.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ I <br />0311.6225 DIESEL FUEL <br />0191.6249 <br />9804.6315 <br />0191.6249 <br />9804.6315 <br />0191.6249 <br />9804.6315 <br />MISCELLANEOUS OPER/ <br />00117012 MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />00116927 MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />00116925 MISCELLANEOUS PROFE <br />9601.6273 UTILITY SYSTEM MAINT <br />9601.6273 UTILITY SYSTEM MAINT <br />0452.6281 SMALL TOOLS & MINOR E <br />0311.6249 MISCELLANEOUS OPER/ <br />9400.6315 MISCELLANEOUS PROFE <br />0130.6323 CELLULAR PHONES <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 />95117159 7/26/2019 101306 IRS <br />271.14 97654 0722191004512 9101.2171 FEDERAL WITHHOLDING <br />1,312.57 97655 0722191004513 9101.2173 FICA & MEDICARE-EMPL( <br />1,312.57 97656 0722191004514 9101.2182 FICA & MEDICARE-EMPL( <br />327.70 97660 0723191331514 9101.2171 FEDERAL WITHHOLDING <br />202.93 97661 0723191331515 9101.2173 FICA & MEDICARE-EMPL( <br />202.93 97662 0723191331516 9101.2182 FICA & MEDICARE-EMPL( <br />25,214.18 97674 0724191529167 9101.2171 FEDERAL WITHHOLDING <br />13,889.17 97675 0724191529168 9101.2173 FICA & MEDICARE-EMPL( <br />