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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/5/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1000822 12/13/2019 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br />1000823 12/20/2019 107604 BONINE, JAMES <br />168.00 WATCH DAMAGE 99839 121119 <br />1000824 12/20/2019 <br />168.00 <br />30,450.00 <br />792.03 <br />800.00 <br />32,042.03 <br />115232 NORTHERN TECHNOLOGIES LLC <br />VARIOLITE ST- GEO EXPLOR <br />COR INFIL OCT/NOV 19 <br />REF ESCROW BAL 114411 <br />99848 33162 <br />99849 33533 <br />99850 121919 <br />1000825 12/20/2019 117285 RUM RIVER CONSTRUCTION CONSULTANTS <br />262.50 SEPT 19 CONTRACT INSPEC 99853 209 <br />1000826 12/20/2019 <br />262.50 <br />100510 VERIZON WIRELESS <br />38.84- CREDIT <br />95.74 PD NOV/DEC 2019 SERVICE <br />498.14 PD NOV/DEC 2019 SERVICE <br />811.75 PD NOV/DEC 2019 SERVICE <br />1000827 12/30/2019 <br />1000828 12/30/2019 <br />90537245 12/13/2019 <br />90539063 12/27/2019 <br />1,366.79 <br />637.50 <br />637.50 <br />1,275.00 <br />576.38 <br />576.38 <br />1,152.76 <br />21,511.21 <br />28,707.05 <br />50,218.26 <br />125.00 <br />125.00 <br />21,007.11 <br />28,050.72 <br />49,307.83 <br />99858 9842609671 <br />99859 9843322627 <br />99859 9843322627 <br />99859 9843322627 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />99700 1212191210552 <br />99900 1226191525392 <br />100298 MN AFSCME COUNCIL 5 <br />0211.6275 OTHER EQUIPMENT PAR' <br />9402.6530 <br />9605.1730 <br />9804.6433 <br />00202001 IMPROVEMENTS OTHER <br />00201809 IMPROVEMENTS OTHER <br />00114411 REFUNDS <br />0240.6315 MISCELLANEOUS PROFE <br />0130.6323 <br />0280.6323 <br />0211.6415 <br />0211.6323 <br />9101.2177 <br />9101.2177 <br />99701 1212191210553 9101.2177 <br />99901 1226191525393 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />99702 1212191210554 <br />99703 1212191210555 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />99888 1223191322321 <br />99889 1223191322322 <br />99902 1226191525394 <br />99903 1226191525395 <br />92246664 12/27/2019 100601 MN DEPT OF REV WH <br />287.33 <br />50.00 <br />10,527.58 <br />10,864.91 <br />99833 1218191514501 <br />99890 1223191322323 <br />99904 1226191525396 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <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 />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />92410731 12/13/2019 101306 IRS <br />24,495.14 99705 1212191210557 9101.2171 FEDERAL WITHHOLDING <br />13,237.69 99706 1212191210558 9101.2173 FICA & MEDICARE-EMPLI <br />13,237.69 99707 1212191210559 9101.2182 FICA & MEDICARE-EMPLI <br />50,970.52 <br />