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R55CKR2 LOGIS100 <br />Check # ❑ate <br />1001550 8/7/2020 <br />1001551 81712020 <br />1001552 8/7/2020 <br />1001597 8/14/2020 <br />1001598 8/1412020 <br />1001599 8/14/2020 <br />90567848 8/712020 <br />Amount Supplier/ Explanation <br />100291 MET COUNCIL SAC <br />397.60- SAC CHARGES JULY 2020 <br />39,362.40 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 -- 1213112020 <br />PO # Doc No Inv No Account No <br />102960 080520 9602.4356 <br />105706 TINKLENBERG GROUP INC <br />7,000.00 JULY/AUG 202❑ <br />7,000.00 <br />102962 2114 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOO❑ DR-PD <br />27.95 7550 SUNWOOD ❑R <br />427.95 7650 SUNWOOD DR -RAMP <br />27.95 6701 HWY 10- YOUTH FIRST <br />27.95 565❑ ALPINE ❑R-FIRE STATION 2 <br />35.90 7550 SUNWOOD ❑R <br />575.65 <br />Subledger Account Description <br />Continued. <br />SEWER AVAILABILITY CH <br />9400.6315 MISCELLANEOUS PROFE <br />102963 150-1682-6501 021 1.6489 OTHER CONTRACTED SE <br />JULY 20 <br />102964 150-1681-6340 01 94.6489 OTHER CONTRACTE❑ SE <br />JULY 20 <br />102965 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JULY20 <br />102966 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JULY20 <br />102967 150-1691-2208 0220.6489 OTHER CONTRACTED SE <br />JULY 20 <br />102968 150-1693-4968 ❑194.6489 OTHER CONTRACTED SE <br />JULY20 <br />100029 ANOKA AREA CHAMBER OF COMMERCE <br />5,000.00 CHAMBER CO HORT 19-20 103017 26358 9230.6315 MISCELLANEOUS PROFE <br />5,000.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 14953 TIGER ST NW <br />1,500.00 <br />96.32 <br />1,235.94 <br />463.13 <br />1,795.39 <br />23.070.75 <br />30,950.36 <br />54,021.11 <br />100510 VERIZON WIRELESS <br />JULY-AUG 202❑ SERVICE <br />JULY-AUG 2020 SERVICE <br />JULY-AUG 2020 SERVICE <br />103018 081320 <br />103038 9859855607 <br />103038 9859855607 <br />103038 9859855607 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />102977 0806201355284 <br />102978 0806201355285 <br />9804.6433 00117466 REFUNDS <br />0280.6323 <br />0211.6323 <br />0211.6415 <br />9101.2174 <br />9101.2183 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />❑THER EQUIPMENT REN <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />94356597 8/7/2020 101306 IRS <br />25,726.23 102980 0806201355287 9101.2171 FEDERAL WITHHOLDING <br />14,762.54 102981 ❑806201355288 9101.2173 FICA & MEDICARE-EMPL( <br />14,736.95 102982 ❑806201355289 9101.2182 FICA & MEDICARE-EMPL( <br />55,225.72 <br />95196320 8/7/2020 100601 MN DEPT OF REV WH <br />11,837.06 <br />11,837.06 <br />102979 0806201355286 9101.2172 STATE WITHHOLDING <br />97080720 8/7/2020 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,778.52 102970 08062013552810 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,778.52 <br />