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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1001432 6/26/2020 100354 NEWMAN SIGNS INC Continued. <br />1001433 6/30/2020 <br />1001434 6/30/2020 <br />1001435 7/3/2020 <br />1001436 7/3/2020 <br />1001437 7/3/2020 <br />1001438 7/3/2020 <br />90562286 6/26/2020 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 102117 0611201021532 <br />806.00 102284 0625201009032 <br />1,612.00 <br />540.75 <br />540.54 <br />1,081.29 <br />100298 MN AFSCME COUNCIL 5 <br />9101.2177 <br />9101.2177 <br />102118 0611201021533 9101.2177 <br />102285 0625201009033 9101.2177 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 MAY 2020 TRANSACATIONS <br />46.00 MAY 2020 TRANSACATIONS <br />92.00 <br />112663 CAPSTONE HOMES INC <br />153.85 UB REFUND 15030 TIGER ST NW <br />153.85 <br />100158 ECM PUBLISHERS INC <br />112.88 RIVERSTONE PH <br />112.88 <br />102383 20-27577/20-276 <br />02 <br />102383 20-27577/20-276 <br />02 <br />102390 070220 <br />102405 777914 <br />107978 PREMIER COMMERCIAL PROPERTIES INC <br />200.00 MAY 20 HIWAY 10 MANAGE. <br />200.00 MAY 20 HIWAY 10 MANAGE. <br />200.00 MAY 20 HIWAY 10 MANAGE. <br />600.00 <br />102426 7010 <br />102426 7010 <br />102426 7010 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9804.6315 00117386 MISCELLANEOUS PROFE <br />9804.6315 00117423 MISCELLANEOUS PROFE <br />9601.4651 WATER REVENUE <br />9804,6315 00117323 MISCELLANEOUS PROFE <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />00041012 MISCELLANEOUS PROFE <br />00041001 MISCELLANEOUS PROFE <br />00041014 MISCELLANEOUS PROFE <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />82.73 102249 0623201137101 9101.2174 PERA-EMPLOYEE <br />82.73 102250 0623201137102 9101.2183 PERA-EMPLOYER <br />22,657.77 102286 0625201009034 9101.2174 PERA-EMPLOYEE <br />30,378.49 102287 0625201009035 9101.2183 PERA-EMPLOYER <br />53,201.72 <br />92204654 6/26/2020 101306 IRS <br />461.95 102246 0622201110192 9101.2171 FEDERAL WITHHOLDING <br />1,780.75 102247 0622201110193 9101.2173 FICA & MEDICARE-EMPL( <br />1,780.75 102248 0622201110194 9101.2182 FICA& MEDICARE-EMPLI <br />355.41 102252 0623201137104 9101.2171 FEDERAL WITHHOLDING <br />281.93 102253 0623201137105 9101.2173 FICA & MEDICARE-EMPLI <br />281.93 102254 0623201137106 9101.2182 FICA & MEDICARE-EMPLI <br />25,361.17 102289 0625201009037 9101.2171 FEDERAL WITHHOLDING <br />14,612.46 102290 0625201009038 9101.2173 FICA& MEDICARE-EMPL( <br />14,568.90 102291 0625201009039 9101.2182 FICA & MEDICARE-EMPL( <br />59,485.25 <br />98062620 6/26/2020 115568 ALERUS FINANCIAL NA <br />3,739.67 102283 06252010090314 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,739.67 <br />