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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PC # Doc No Inv No Account No Subledger Account Description <br />1002384 4/912021 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br />APR 21 <br />27.95 7550 SUNWOOD DR POLICE 106578 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />MAY 21 <br />1002421 4/16/2021 <br />1002422 4/16/2021 <br />1002423 4/16/2021 <br />170.65 <br />113929 BAGNE, JAMES <br />42.31 TRAINING LUNCHES <br />42.31 <br />114432 HESSE, BRADLEY <br />57.31 TRAINING LUNCHES <br />57.31 <br />44,730.00 <br />447.30- <br />44,282.70 <br />100291 MET COUNCIL SAC <br />SAC CHARGES MAR 2021 <br />SAC CHARGES MAR 2021 <br />106588 040821 0211.6331 <br />106591 040521 0211.6331 <br />106592 041521 9602.2083 <br />106592 041521 9602.4356 <br />1002424 4/16/2021 116702 TORSETH, JEMMA <br />20.00 NOTARY REIMBURSEMENT 106598 040921 <br />1002425 4/16/2021 <br />1002426 4/20/2021 <br />1002427 4/20/2021 <br />90352720 4/16/2021 <br />90600606 4/16/2021 <br />20.00 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />0211.6451 MEMBERSHIP DUES <br />100510 VERIZON WIRELESS <br />56.35 UTILITIES SER. MAR/APR 2021 106599 9876678444 9601.6323 CELLULAR PHONES <br />463.13 PD SERVICE MAR/APR 21 106600 9876711567 0211.6415 OTHER EQUIPMENT REI1 <br />1,221.28 PD SERVICE MAR/APR 21 106600 9876711567 0211.6323 CELLULAR PHONES <br />93.02 PD SERVICE MAR/APR 21 106600 9876711567 0280.6323 CELLULAR PHONES <br />1,833.78 <br />825.50 <br />889.00 <br />1,714.50 <br />577.28 <br />577.06 <br />1,154.34 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />106507 040121816162 <br />106607 041521925392 <br />100298 MN AFSCME COUNCIL 5 <br />106508 040121816163 <br />106608 041521925393 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />101306 IRS <br />330.59 106582 0412211310512 9101.2171 FEDERAL WITHHOLDING <br />1,485.94 106583 0412211310513 9101.2173 FICA & MED1CARE-EMPL+ <br />1,485.94 106584 0412211310514 9101.2182 FICA & MED1CARE-EMPL' <br />26,032.02 106612 041521925397 9101.2171 FEDERAL WITHHOLDING <br />14,501.78 106613 041521925398 9101.2173 FICA & MEDICARE-EMPLt <br />14,501.78 106614 041521925399 9101.2182 FICA & MEDICARE-EMPL <br />402.?0 106620 0415211300244 9101,2171 FEDERAL WITHHOLDING <br />272.46 106621 0415211300245 9101.2173 FICA & MEDICARE--EMPL+ <br />272.46 106622 0415211300246 9101,2182 FICA & MEDICARE-EMPL <br />59,285.67 <br />24,395.94 <br />32,787.20 <br />108.33 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />106609 041521925394 <br />106610 041521925395 <br />106617 0415211300241 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />