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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />12110/2020 -- <br />1213112020 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />1002064 12118/2020 <br />117439 ENGLAND, JORDAN <br />Contim <br />18.70 <br />1002065 12/18/2020 <br />118113 GOEBEL, NOLAN <br />19.55 <br />REIMB TRAINING MEALS <br />104888 <br />121620 <br />0211.6331 <br />TRAVEL & LODGING <br />19.55 <br />1002066 12118/2020 <br />118111 IHRKE, VAUGHN <br />49.46 <br />ON CALL MILEAGE REIMBURSE. <br />104882 <br />121420 <br />0311.6334 <br />MILEAGE REIMBURSI <br />49.46 <br />ON CALL MILEAGE REIMBURSE. <br />104882 <br />121420 <br />0452.6334 <br />MILEAGE REIMBURSI <br />. 74.19 <br />, ON CALL MILEAGE REIMBURSE. <br />104882 <br />121420 <br />9601.6334 <br />MILEAGE REIMBURSI <br />173.11 <br />1002067 12/18/2020 <br />100510 VERIZON WIRELESS <br />1,188.51 <br />NOV DEC 20 SERVICE <br />104887 <br />9868211920 <br />0211.6323 <br />CELLULAR PHONES <br />463.13 <br />NOV DEC 20 SERVICE <br />104887 <br />9868211920 <br />0211.6415 <br />OTHER EQUIPMENT I <br />92.90 <br />NOV DEC 20 SERVICE <br />104887 <br />9868211920 <br />0280.6323 <br />CELLULAR PHONES <br />1,744.54 <br />1002068 12129/2020 <br />100257 LAVA ENFORCEMENT LABOR SRV INC <br />806.00 <br />104846 <br />1209201616272 <br />9101.2177 <br />UNION DUES <br />806.00 <br />104995 <br />1223201033062 <br />9101.2177' <br />UNION DUES <br />1,612.00 <br />1002069 12/29/2020 <br />100298 MN AFSCME COUNCIL 5 <br />540.75 <br />104847 <br />1209201616273 <br />9101.2177 <br />UNION DUES <br />540.54 <br />104996 <br />1223201033063 <br />9101.2177 <br />UNION DUES <br />1,081.29 <br />90584216 12/11/2020 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />23,339.47 <br />104848 <br />1209201616274 <br />9101.2174 <br />PERA-EMPLOYEE <br />31,370.99 <br />104849 <br />1209201616275 <br />9101.2183 <br />PERA-EMPLOYER <br />54,710.46 <br />90586051 12/24/2020 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />92.03 <br />104983 <br />1221201358491 <br />9101.2174 <br />PERA-EMPLOYEE <br />92.03 <br />104984 <br />1221201358492 <br />9101.2183 <br />PERA-EMPLOYER <br />22,861.28 <br />104997 <br />1223201033064 <br />9101.2174 <br />PERA-EMPLOYEE <br />30.686.92 <br />104998 <br />1223201033065 <br />9101.2183 <br />PERA-EMPLOYER <br />91728108 12/11 /2020 101306 IRS <br />25,456.83 <br />13.424.60 <br />94072236 12/24/2020 <br />101306 IRS <br />308.59 <br />1,728.08 <br />1,728.08 <br />300.00 <br />227.80 <br />227.80 <br />24,949.22 <br />13,394.35 <br />104851 1209201616277 9101.2171 <br />104852 1209201616278 9101.2173 <br />104853 1209201616279 9101.2182 <br />104942 <br />1218201301022 <br />9101.2171 <br />104943 <br />1218201301023 <br />9101.2173 <br />104944 <br />1218201301024 <br />9101.2182 <br />104986 <br />1221201358494 <br />9101.2171 <br />104987 <br />1221201358495 <br />9101.2173 <br />104988 <br />1221201358496 <br />9101.2182 <br />105000 <br />1223201033067 <br />9101.2171 <br />105001 <br />1223201033068 <br />9101.2173 <br />FEDERAL WITHHOLD <br />FICA& MEDICARE -EN <br />FICA & MEDICARE-EK <br />FEDERAL WITHHOLD <br />FICA & MEDICARE-EK <br />is <br />FICA & MEDICARE -EN <br />FEDERAL WITHHOLD <br />FICA & MEDICARE -EN <br />FICA & MED[CARE-EN <br />FEDERAL WITHHOLD <br />i <br />FICA & MEDICARE -EN '" <br />