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R55CKR2 LOGIS100 <br />Check # Date <br />1001439 7/10/2020 <br />1001440 7/10/2020 <br />1001441 7/10/2020 <br />Amount Supplier / Explanation <br />122.50 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />114616 FERIANCEK, JOE Continued. <br />112079 TOKLE INSPECTIONS INC <br />4,237.50 MARCH 2020 SERVICES 102521 070620 0240.6315 MISCELLANEOUS PROFE <br />4,237.50 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR 102523 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />JUNE 20 <br />22.95 7650 SUNWOOD DR 102524 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JUNE 20 <br />27.95 6701 HWY 10-YOUTH FIRST 102525 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JUNE 20 <br />27.95 5650 ALPINE DR 102526 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />JUNE 20 <br />35.90 7550 SUNWOOD DR 102527 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />JUNE 20 <br />142.70 <br />1001498 7/17/2020 116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 JULY 2020 SERVICE 102552 00000048 7/2020 0192.6405 OFFICE & DATA PROCES: <br />1001499 7/17/2020 <br />1001500 7/17/2020 <br />1001501 7/17/2020 <br />39.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 8749 150TH LN NW <br />1,500.00 REF ERO ESC 14979 SNOWY OWL ST <br />3,000.00 <br />100291 MET COUNCIL SAC <br />34,790.00 JUNE 2020 SAC CHARGES <br />347.90- JUNE 2020 SAC CHARGES <br />34,442.10 <br />102553 071620 <br />102554 071620A <br />9804.6433 00116963 REFUNDS <br />9804.6433 00117007 REFUNDS <br />102556 071320 9602.2083 SAC CHARGES <br />102556 071320 9602.4356 SEWER AVAILABILITY CH <br />110313 SUMMIT COMPANIES <br />890.00 FIRE SPRINKLER SERVICE -RAMP 102559 2167769 <br />890.00 <br />1001502 7/17/2020 112079 TOKLE INSPECTIONS INC <br />190.68 LATE FEE FOR MAR 2020 INV. 102560 071420 <br />1001503 7/17/2020 <br />1001504 7/17/2020 <br />190.68 <br />1,225.95 <br />463.13 <br />96.32 <br />1,785.40 <br />100510 VERIZON WIRELESS <br />JUNE/JULY 2020 SERVICE <br />JUNE/JULY 2020 SERVICE <br />JUNE/JULY 2020 SERVICE <br />102562 9857797029 <br />102562 9857797029 <br />102562 9857797029 <br />9240.6315 MISCELLANEOUS PROFE <br />0240.6315 MISCELLANEOUS PROFE <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 102563 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />6/30/20 <br />27.95 <br />90564052 7/10/2020 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />22,468.95 102539 070920903434 <br />30,093.64 102540 070920903435 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />