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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/5/2020 — 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1001068 3/5/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued. <br />FEB 2020 <br />27.95 6701 HWY 10 FIRE PANEL 100878 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />FEB 2020 <br />27.95 7550 SUNWOOD DR 100879 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />FEB 2020 <br />27.95 5650 ALPINE DR 100880 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />FEB 2020 <br />35.90 7550 SUNWOOD DR 100881 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />FEB 2020 <br />1001106 3/13/2020 <br />1001107 3/13/2020 <br />1001108 3/13/2020 <br />1001109 3/13/2020 <br />90548029 3/6/2020 <br />91463762 3/6/2020 <br />93736096 3/6/2020 <br />98030620 3/6/2020 <br />99030620 3/6/2020 <br />99031120 3/11/2020 <br />142.70 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />45.55 SET UP AND INSTALL 2/20/2020 100937 00000048 MARCH <br />2020 <br />45.55 <br />100291 MET COUNCIL SAC <br />2,485.00 FEB 2020 SAC CHARGES <br />24.85- FEB 2020 SAC CHARGES <br />2,460.15 <br />100941 030620 <br />100941 030620 <br />0192.6405 OFFICE & DATA PROCES. <br />9602.2083 <br />• 9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />14.00 MISC LIGHTING 100942 115531 0194.6249 MISCELLANEOUS OPER/ <br />383.39 RAMP LIGHTING 100943 115536 9240.6315 MISCELLANEOUS PROFE <br />397.39 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 100944 150-1682-6501 <br />2/27/2020 <br />27.95 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />23,170.94 100890 0305201049264 <br />31,274.73 100891 0305201049265 <br />54,445.67 <br />0211.6489 OTHER CONTRACTED SE <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />101306 IRS <br />24,999.50 100893 0305201049267 9101.2171 FEDERAL WITHHOLDING <br />13,489.85 100894 0305201049268 9101.2173 FICA& MEDICARE-EMPL( <br />13,489.85 100895 0305201049269 9101.2182 FICA & MEDICARE-EMPL( <br />51,979.20 <br />11,274.75 <br />11,274.75 <br />3,557.69 <br />3,557.69 <br />100601 MN DEPT OF REV WH <br />100892 0305201049266 9101.2172 STATE WITHHOLDING <br />115568 ALERUS FINANCIAL NA <br />100887 03052010492614 9101.2176 LIFE/HEALTH-EMPLOYEE <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,778.52 100883 03052010492610 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,778.52 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />