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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1000429 8/23/2019 <br />1000430 8/27/2019 <br />1000431 8/27/2019 <br />1000467 8/30/2019 <br />1000468 8/30/2019 <br />1000469 8/30/2019 <br />90622734 8/23/2019 <br />Amount Supplier / Explanation <br />100510 VERIZON WIRELESS <br />290.93 JUL/AUG 19 SERVICE <br />229.76 JUL/AUG 19 SERVICE <br />287.02 JUL/AUG 19 SERVICE <br />2,981.29 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/22/2019 - 12/31/2019 <br />PO # Doc No Inv No <br />98204 9835720506 <br />98204 9835720506 <br />98204 9835720506 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />637.50 97983 0808191325322 <br />637.50 98168 0821191544372 <br />1,275.00 <br />551.32 <br />551.32 <br />1,102.64 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />8,000.00 <br />100298 MN AFSCME COUNCIL 6 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14964 SNOWY OWL ST <br />REF ERO ESC 16914 TIGER ST NW <br />REF LAND ESC 16914 TIGER ST <br />105706 TINKLENBERG GROUP INC <br />3,300.00 SEPT 19 3 OF 12 <br />3,300.00 <br />100510 VERIZON WIRELESS <br />385.11 JULY/AUG 19 SERVICE <br />385.11 <br />50.00 <br />50.00 <br />21,304.93 <br />28, 571.69 <br />49,976.62 <br />Account No <br />0311.6323 <br />0452.6323 <br />9601.6323 <br />9101.2177 <br />9101.2177 <br />97984 0808191325323 9101.2177 <br />98169 0821191544373 9101.2177 <br />98206 082919 <br />98207 082919A <br />98208 082919B <br />98226 2088 <br />98228 9835820815 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />98127 0820191133171 <br />98128 0820191133172 <br />98170 0821191544374 <br />98171 0821191544375 <br />91036448 8/23/2019 100601 MN DEPT OF REV WH <br />303.23 <br />50.00 <br />11,966.40 <br />12,319.63 <br />98096 0819191453161 <br />98129 0820191133173 <br />98172 0821191544376 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />00116966 REFUNDS <br />00116900 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />9400.6315 MISCELLANEOUS PROFE <br />0220.6323 CELLULAR PHONES <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />94194868 8/23/2019 101306 IRS <br />166.65 98097 0819191453162 9101.2171 FEDERAL WITHHOLDING <br />892.31 98098 0819191453163 9101.2173 FICA & MEDICARE-EMPL( <br />892.31 98099 0819191453164 9101.2182 FICA & MEDICARE-EMPL( <br />327.71 98130 0820191133174 9101.2171 FEDERAL WITHHOLDING f' <br />204.84 98131 0820191133175 9101.2173 FICA & MEDICARE-EMPL( <br />204.84 98132 0820191133176 9101.2182 FICA & MEDICARE-EMPL( <br />24,951.57 98173 0821191544377 9101.2171 FEDERAL WITHHOLDING <br />13,844.23 98174 0821191544378 9101.2173 FICA & MEDICARE-EMPL( <br />13,844.23 98175 0821191544379 9101.2182 FICA & MEDICARE-EMPL( <br />55,328.69 <br />98082319 8/23/2019 115568 ALERUS FINANCIAL NA <br />