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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />1000724 11/15/2019 <br />1000725 11/15/2019 <br />1000726 11/15/2019 <br />1000727 11/15/2019 <br />1000728 11/19/2019 <br />22,141.35 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100291 MET COUNCIL SAC Continued. <br />115583 SANDARIN, BARBARA <br />360.00 OCT 19 YOGA CLASSES <br />360.00 <br />100907 VOIT, GARY <br />34.48 REIMB MEALS IA INVEST TRAINING <br />34.48 <br />109886 WEBB, RICH <br />15.00 REIMB MEAL TRAINING <br />15.00 <br />637.50 <br />637.50 <br />1,275.00 <br />99342 910 <br />99344 111319 <br />99345 111319 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />99207 1031191233162 <br />99355 1114191549353 <br />1000729 11/19/2019 100298 MN AFSCME COUNCIL 5 <br />576.38 <br />576.38 <br />1,152.76 <br />90533510 11/15/2019 <br />75.00 <br />75.00 <br />20,886.85 <br />27,864.89 <br />48,901.74 <br />0452.6489 <br />0211.6331 <br />0211.6331 <br />9101.2177 <br />9101.2177 <br />99208 1031191233163 9101.2177 <br />99356 1114191549354 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />99317 1113191055451 <br />99318 1113191055452 <br />99357 1114191549355 <br />99358 1114191549356 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />OTHER CONTRACTED SE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />95776818 11/15/2019 101306 IRS <br />300.85 99313 1112191211583 9101.2171 FEDERAL WITHHOLDING <br />1,241.12 99314 1112191211584 9101.2173 FICA & MEDICARE-EMPL( <br />1,241.12 99315 1112191211585 9101.2182 FICA & MEDICARE-EMPL( <br />300.00 99320 1113191055454 9101.2171 FEDERAL WITHHOLDING <br />229.21 99321 1113191055455 9101.2173 FICA &MEDICARE-EMPL( <br />229.21 99322 1113191055456 9101.2182 FICA & MEDICARE-EMPL( <br />13,075.12 99348 11141915493510 9101.2182 FICA& MEDICARE-EMPL( <br />23,464.47 99360 1114191549358 9101.2171 FEDERAL WITHHOLDING <br />13,075.12 99361 1114191549359 9101.2173 FICA & MEDICARE-EMPL( <br />53,156.22 <br />95782432 11/15/2019 100601 MN DEPT OF REV WH <br />317.79 99312 1112191211582 9101.2172 STATE WITHHOLDING <br />50.00 99319 1113191055453 9101.2172 STATE WITHHOLDING <br />10,667.79 99359 1114191549357 9101.2172 STATE WITHHOLDING <br />11,035.58 <br />98111519 11/15/2019 115568 ALERUS FINANCIAL NA <br />3,332.52 99353 11141915493515 <br />3,332.52 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />99111219 11/12/2019 100629 MN DEPT OF REV SALES TX <br />21.02 Oct Sales/Use Tax 99310 10312019 9101.4305 RENTAL FEES <br />