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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 - 12/3112021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1002915 9/3/2021 100158 ECM PUBLISHERS INC Continued, <br />18.75 JULY 21 UNION HEROLD 108863 21224 0130.6452 SUBSCRIPTIONS <br />18.75 <br />1002916 9/3/2021 <br />1002917 913/2021 <br />1002918 9/3/2021 <br />1002919 91312021 <br />116027 ELLIOTT, BRANDON <br />44.66 REIMB FOR TRAINING MEALS 108886 08312021 <br />44.66 <br />113321 FACTORY MOTOR PARTS CO <br />19.88 OIL FILTERS <br />19.88 <br />108861 6-1598033 <br />0211.6331 TRAVEL & LODGING <br />0311.6257 OTHER VEHICLE PARTS <br />115841 PULLAR, ROBERT <br />15.00 REIMB FOR ALICE TRAINING 108885 08312021 0211.6331 TRAVEL & LODGING <br />15.00 REIMB FOR ALICE TRAINING 108885. 08312021 0211.6331 TRAVEL & LODGING <br />30.00 <br />100510 VERIZON WIRELESS <br />93.00 CRO'S CELL PHONES 108866 9885317031 0280.6323 CELLULAR PHONES <br />463.13 SQUAD LAPTOPS 108866 9885317031 0211.6415 OTHER EQUIPMENT REIN <br />1,404.07 OFFICER CELL PHONES 108866 9885317031 0211.6323 CELLULAR PHONES <br />1,960.20 <br />1002920 9/3/2021 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR NW 108837 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br />AUG 27 <br />27.95 6701 HWY 10 YOUTH FIRST 108838 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br />AUG 27 <br />27.95 5650 ALPINE DR FIRE STATION #2 108839 150-1691-2206 0220.6489 OTHER CONTRACTED S1 <br />AUG 27 <br />35.90 7550 SUNWOOD DR 108840 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />AUG 27 <br />114.75 <br />90571808 8/20/2021 100601 MN DEPT OF REV WH <br />220.36 108562 0816211355061 9101.2172 STATE WITHHOLDING <br />50.00 108568 0817211030043 9101.2172 STATE WITHHOLDING <br />12,299.00 108649 081921938086 9101.2172 STATE WITHHOLDING <br />90617258 8/20/2021 <br />90618959 9/3/2021 <br />12, 569.36 <br />108.33 <br />108.33 <br />24,441.74 <br />32,937.78 <br />57,596.18 <br />25,010.70 <br />33,816.97 <br />58,827.67 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108566 0817211030041 <br />108567 0817211030042 <br />108647 081921938084 <br />108648 081921938085 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108851 090221827094 <br />108852 090221827095 <br />9101.2174 <br />9101.2183 <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 />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93851150 9/3/2021 101306 IRS <br />26,137.80 108854 090221827097 9101.2171 FEDERAL WITHHOLDING <br />14,843.37 108855 090221827098 9101.2173 FICA & MEDICARE-EMPL{ <br />14,843.37 108856 090221827099 9101.2182 FICA & MEDICARE-EMPLt <br />