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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/9/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1001155 4/10/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Contini <br />27.95 7550 SUNWOOD DR 101282 150-1682-6501 0211.6489 OTHER CONTRACTEI <br />MAR 2020 <br />27.95 7550 SUNWOOD DR NW 101283 150-1681-6340 0194.6489 OTHER CONTRACTEI <br />MAR 2020 <br />22.95 7650 SUNWOOD DR 101284 150-1681-4280 9240.6315 MISCELLANEOUS PR <br />MAR 2020 <br />27.95 6701 HWY 10 YOUTH FIRST 101285 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PR <br />MAR 2020 <br />27.95 5650 ALPINE DR 101286 150-1691-2206 0220.6489 OTHER CONTRACTEI <br />MAR 20 <br />35.90 7550 SUNWOOD DR 101287 150-1693-4968 0194.6489 OTHER CONTRACTEI <br />MAR 20 <br />170.65 <br />1001208 4/17/2020 <br />1001209 4/17/2020 <br />1001210 4/17/2020 <br />1001211 4/23/2020 <br />1001212 4/23/2020 <br />90553337 4/17/2020 <br />22,365.00 <br />223.65- <br />22,141.35 <br />100291 MET COUNCIL SAC <br />MAR 2020 SAC CHARGES <br />MAR 2020 SAC CHARGES <br />115232 NORTHERN TECHNOLOGIES LLC <br />546.50 OCT/NOV 19 SUITE LIVING -TEST <br />1,181.60 OCT/NOV 19 NAME BRAND STORAGE <br />1,102.10 SEPT/OCT 19 COTTAGES COR <br />2,830.20 <br />1,127.33 <br />463.13 <br />85.06 <br />1,675.52 <br />806.00 <br />806.00 <br />1,612.00 <br />566.50 <br />514.79 <br />1,081.29 <br />82.73 <br />82.73 <br />22,480.04 <br />30,171.65 <br />52,817.15 <br />100510 VERIZON WIRELESS <br />PD MAR 2020 SERVICE <br />PD MAR 2020 SERVICE <br />PD MAR 2020 SERVICE <br />101311 041320 <br />101311 041320 <br />101312 33547 <br />101313 33545 <br />101314 33084 <br />101315 9851646361 <br />101315 9851646361 <br />101315 9851646361 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />101176 0402201343032 <br />101324 041620926382 <br />100298 MN AFSCME COUNCIL 5 <br />9602.2083 <br />9602.4356 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />9101.2177 <br />9101.2177 <br />101177 0402201343033 9101.2177 <br />101325 041620926383 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />101295 0414201009111 9101.2174 <br />101296 0414201009112 9101.2183 <br />101326 041620926384 9101.2174 <br />101327 041620926385 9101.2183 <br />90941088 4/17/2020 100601 MN DEPT OF REV WH <br />213.28 <br />50.00 <br />11,107.82 <br />11,371.10 <br />101290 0413201156511 <br />101297 0414201009113 <br />101328 041620926386 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />SAC CHARGES <br />SEWER AVAILABILITY <br />00117010 MISCELLANEOUS PR <br />00117008 MISCELLANEOUS PR <br />00116188 MISCELLANEOUS PR <br />CELLULAR PHONES <br />OTHER EQUIPMENT I <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 />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />92508054 4/17/2020 101306 IRS <br />