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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2020 -- 12/31/202❑ <br />Check # Date Amount Supplier 1 Explanation PO # Doc N❑ Inv No Account No Subledger Account ❑escription <br />1001707 9/23/2020 100257 LAW ENFORCEMENT LABOR SRV INC Continued. <br />806.00 103572 091720927452 9101.2177 UNION DUES <br />1,6i 12.00 <br />1001708 9/23/2020 100298 MN AFSCME COUNCIL 5 <br />540.75 <br />489.05 <br />1,029.80 <br />103345 090320930453 <br />103573 091720927453 <br />9101.2177 <br />9101.2177 <br />UNION ❑UES <br />UNION DUES <br />1001749 9/26/2020 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />173.94 VISION INS OCT 2020 103601 2555888 9101.2170 ❑ENTAL/DISABILITY/LIFE <br />1001750 9/25/2020 <br />1001761 9i25i2020 <br />1001752 10/2/2020 <br />1001753 10/2/2020 <br />1001754 10/2/2020 <br />1001755 10/2/2020 <br />1001756 10/2/2020 <br />173.94 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 14963 QUINTANA ST 103582 092420 9804.6433 00117628 REFUNDS <br />1,500.0❑ REF ERO ESC 14975 QUINTANA 103583 092420A 9804.6433 00117627 REFUNDS <br />1,500.00 REF ERO ESC 15056 QUINTANA 103584 092420E 9804.6433 00117600 REFUNDS <br />1,500.0❑ REF ERO ESC 14959 TIGER ST 103602 ❑92420C 9804.6433 00117476 REFUNDS <br />6,000.00 <br />100510 VERIZON WIRELESS <br />74.12 AUG-SEPT 2020 SERVICE 103592 9862462002 0130.6323 CELLULAR PHONES <br />69.12 AUG-SEPT 2020 SERVICE 103592 9862462002 0192.6321 TELEPHONE <br />202.15 AUG-SEPT 202❑ SERVICE 103592 9862462002 0191.6323 CELLULAR PHONES <br />114.49 AUG-SEPT 2020 SERVICE 103592 9862462002 0194.6323 CELLULAR PHONES <br />551.57 AUG-SEPT 2020 SERVICE 103592 9862462002 0220.6323 CELLULAR PHONES <br />110.86 AUG-SEPT 2020 SERVICE 103592 9862462002 0240.6323 CELLULAR PHONES <br />249.44 AUG-SEPT 2020 SERVICE 103592 9862462002 ❑301.6323 CELLULAR PHONES <br />239.57 AUG-SEPT 2020 SERVICE 103592 9862462002 0311.6323. CELLULAR PHONES <br />254.40 AUG-SEPT 2020 SERVICE 103592 9862462002 0452.6323 CELLULAR PHONES <br />325.56 AUG-SEPT 2020 SERVICE 103592 9862462002 9601.6323 CELLULAR PHONES <br />2,191.28 <br />111385 ACHIEVE SERVICES INC <br />57.50 SHREDDING 8/4/2❑ 103684 24881 ❑130.6405 OFFICE & DATA PROCES: <br />57.50 <br />110744 ALLINA HEALTH SYSTEM <br />1,989.02 2020 2N❑ QTR ME❑ DIR/EDU 103687 1110026659 0220.6335 TRAINING <br />1,989.02 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 14999 TIGER ST NW 103689 100120 9804.6433 00117495 REFUNDS <br />1,500.0❑ REF ERO ESC 14978 QUINTANA ST 103690 100120A 9804.6433 00117629 REFUNDS <br />3,000.00 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />2,615.94 FIRE GEAR 103703 15972 0220.6231 UNIFORMS & TURN -OUT <br />2,615.94 <br />112475 INNOVATIVE OFFICE SOLUTIONS <br />14.89 MISC OFFICE SUPPLIES 103707 IN3093175 0211.6208 MISCELLANEOUS OFFICI <br />64.62 MISC OFFICE SUPPLIES 103708 1N3093170 0211.6208 MISCELLANEOUS OFFICI <br />79.51 <br />1001757 10/2/2020 115167 NET TRANSCRIPTS INC <br />