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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2020 -- 12/31/2020 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1001764 10/9/2020 116911 SZYKULSKI, JESSE Continued. <br />1001765 10/9/2020 <br />170.66 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 RETAINER OCTOBER 2020 <br />3,500.00 <br />103843 2118 <br />1001766 10/9/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD <br />27.95 7550 SUNWOOD DR <br />22.95 7650 SUNWOOD DR <br />27.95 6701 HWY 10 YOUTH FIRST <br />27.95 5650 ALPINE DR NW FIRE STATION <br />35.90 7550 SUNWOOD DR <br />170.65 <br />9400.6315 MISCELLANEOUS PROFS <br />103844 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />SEPT 20 <br />103845 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />SEPT 20 <br />103846 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br />SEPT 20 <br />103847 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br />SEPT 2ā‘ <br />103848 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />SEPT 20 <br />103849 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />SEPT 20 <br />1001813 10/16/2020 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 JUNE 2020 FILING 103907 20-33070 9804.6315 00117449 MISCELLANEOUS PROFS <br />1001814 10/16/2020 <br />1001815 10/21/2020 <br />1001816 10/21/2020 <br />90576933 10/16/2020 <br />46.00 <br />1,188.51 <br />463.13 <br />92.90 <br />1,744.54 <br />806.00 <br />806.00 <br />1,612.00 <br />515.00 <br />514.80 <br />1,029.80 <br />100510 VERIZON WIRELESS <br />PD SERVICE SEPT-OCT 2020 <br />Pā‘ SERVICE SEPT-OCT 2020 <br />PD SERVICE SEPT-OCT 2020 <br />103934 100120 <br />103934 100120 <br />103934 100120 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />103722 1001201004582 <br />103942 1015201222122 <br />100298 MN AFSCME COUNCIL 5 <br />103723 1001201004583 <br />103943 1015201222123 <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />82.73 103856 101420937021 9101.2174 <br />82.73 103857 101420937022 9101.2183 <br />22,886.37 103944 1015201222124 9101.2174 <br />30,686.15 103945 1015201222125 9101.2183 <br />53,737.98 <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />91408928 10/16/2020 100601 MN DEPT OF REV WH <br />289.84 103852 1012201419141 9101.2172 STATE WITHHOLDING <br />50.00 103858 101420937023 9101.2172 STATE WITHHOLDING <br />11,358.28 103946 1015201222126 9101.2172 STATE WITHHOLDING <br />11,698.12 <br />94101620 10/16/2020 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />