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R55CKR2 LOGIS100 <br />Check # Date <br />1001604 8/21/2020 <br />1001605 8/21/2020 <br />1001606 8/25/2020 <br />1001607 8/25/2020 <br />1001658 8/28/2020 <br />1001659 8/28/2020 <br />1001660 8/28/2020 <br />1001661 8/28/2020 <br />90569665 8/21/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100510 VERIZON WIRELESS <br />265.21 JULY-AUGUST2020 SERVICE 103180 9860390557 <br />330.96 JULY-AUGUST 2020 SERVICE 103180 9860390557 <br />1,967.71 <br />9,601.50 <br />416.50 <br />238.00 <br />10,256.00 <br />112515 WSB AND ASSOCIATES INC <br />GENERAL PLAN JUNE 2020 <br />GENERAL PLAN JUNE 2020 <br />GENERAL PLAN JUNE 2020 <br />103181 R-015204-000-6 <br />103181 R-015204-000-6 <br />103181 R-015204-000-6 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 102975 0806201355282 <br />806.00 103156 082020936422 <br />1,612.00 <br />100298 MN AFSCME COUNCIL 5 <br />540.75 <br />540.54 <br />1,081.29 <br />Account No <br />0452.6323 <br />9601.6323 <br />0191.6315 <br />9804.6315 <br />9804.6315 <br />9101.2177 <br />9101.2177 <br />102976 0806201355283 9101.2177 <br />103157 082020936423 9101.2177 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS PROFE <br />00117302 MISCELLANEOUS PROFE <br />00117441 MISCELLANEOUS PROFE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />173.94 SEPT 2020 VISION INS 103192 2540895 9101.2170 DENTAL/DISABILITY/LIFE <br />173.94 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />4,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 15005 TIGER ST <br />REF ERO ESC 14991 TIGER ST <br />REF ERO ESC 15008 SNOWY OWL ST <br />115384 ERICKSON, ASHTON <br />9.35 MEAL -TRAINING <br />9.35 <br />115261 LOHSE JOHNSON,LAURA <br />9.35 MEAL -TRAINING <br />9.35 <br />103194 082720 <br />103195 082720A <br />103196 082720B <br />103203 082420 <br />103207 082620 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />82.73 103139 0819201130311 <br />82.73 103140 0819201130312 <br />22,504.91 103158 082020936424 <br />30,105.37 103159 082020936425 <br />52,775.74 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />00117536 REFUNDS <br />00117537 REFUNDS <br />00117417 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0211.6331 TRAVEL & LODGING <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />94536821 8/21/2020 101306 IRS <br />298.88 103095 0817201317582 9101.2171 FEDERAL WITHHOLDING <br />1,515.80 103096 0817201317583 9101.2173 FICA & MEDICARE-EMPLI <br />1,515.80 103097 0817201317584 9101.2182 FICA& MEDICARE-EMPLI <br />327.70 103142 0819201130314 9101.2171 FEDERAL WITHHOLDING <br />201.62 103143 0819201130315 9101.2173 FICA & MEDICARE-EMPLI <br />201.62 103144 0819201130316 9101.2182 FICA & MEDICARE-EMPLI <br />25,202.84 103161 082020936427 9101,2171 FEDERAL WITHHOLDING <br />14,626.50 103162 082020936428 9101.2173 FICA& MEDICARE-EMPLI <br />14,626.49 103163 082020936429 9101.2182 FICA & MEDICARE-EMPLI <br />