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R55CKR2 LOGIS100 <br />Check # Date <br />108926 6/13/2019 <br />108927 6/13/2019 <br />108928 6/13/2019 <br />108929 6/13/2019 <br />108930 6/13/2019 <br />1000177 6/7/2019 <br />1000178 6/7/2019 <br />Amount Supplier / Explanation <br />100843 LUECK, THOMAS <br />225.00 SAFETY CAMP 19 <br />225.00 <br />109213 MOLDENHAUER, DREW <br />250.00 SAFETY CAMP 19 <br />250.00 <br />108181 PERKINS MEDIA GROUP <br />400.00 SAFETY CAMP 19 DJ <br />400.00 <br />112183 PSD, LLC <br />6,006.00 ESCROW SHARP ASSOC <br />6,006.00 <br />114161 TASC (FEES) <br />373.75 MARCH 19 VEBA/REBA FEES <br />373.75 <br />107603 DAHLBERG, NICHOLAS <br />10.31 REIMBURSE -MEAL TRAINING <br />10.31 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/6/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />107244 NORTHLAND TRUST SERVICES INC <br />23,418.75 BONDS 2011E <br />208,306.26 BONDS 2012A <br />231,725.01 <br />Account No Subledger Account Description <br />Continued. <br />97080 0001 0237.6249 MISCELLANEOUS OPER/ <br />97083 061219 0237.6249 MISCELLANEOUS OPER/ <br />97088 061219 0237.6249 MISCELLANEOUS OPER/ <br />97089 060519 9804.6433 00107914 REFUNDS <br />97092 IN1494353 0130.6315 MISCELLANEOUS PROFE <br />97013 060519 0211.6331 TRAVEL & LODGING <br />97028 RAMS11BAPR 19 9340.6611 BOND INTEREST <br />97029 RAMSI2AAPR 19 9339.6611 BOND INTEREST <br />1000179 6/7/2019 100610 VERIZON WIRELESS <br />61.76 APR -MAY 2019 SERVICE 97034 9830570178 <br />61.76 <br />1000180 6/7/2019 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR <br />35.90 7550 SUNWOOD DR <br />27.95 5650ALPINE DR FIRE <br />24.95 7650 SUNWOOD DR RAMP <br />27.95 6701 HWY 10 YOUTH FIRST <br />144.70 <br />97037 042619 <br />97037 042619 <br />97037 042619 <br />97037 042619 <br />97037 042619 <br />1000208 6/14/2019 114740 BOND TRUST SERVICES CORPORATION <br />1000209 6/14/2019 <br />5,525.00 <br />13,500.00 <br />7,318.75 <br />31,920.84 <br />58,264.59 <br />CERT SERIES 2014A <br />ST RECON BONDS 2016A <br />ST RECON BONDS 2017A <br />ST RECON BONDS 2018A <br />107894 LISA'S CATERING INC <br />432.68 SAFETY CAMP BREAKFAST #2 <br />432.68 SAFETY CAMP BREAKFAST # 1 <br />865.36 <br />1000210 6/14/2019 100284 MENARDS ELK RIVER <br />14.74 MISC SUPPLIES <br />97070 48835 <br />97071 48838 <br />97072 48839 <br />97073 48840 <br />97078 1922 <br />97079 1921 <br />0130.6323 CELLULAR PHONES <br />0194.6489 <br />0194.6489 <br />0220.6489 <br />9240.6315 <br />9410.6315 <br />9349.6611 <br />9352.6611 <br />9353.6611 <br />9354.6611 <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />BOND INTEREST <br />BOND INTEREST <br />BOND INTEREST <br />BOND INTEREST <br />0237.6249 MISCELLANEOUS OPER/ <br />0237.6249 MISCELLANEOUS OPER/ <br />97095 79210 0220.6249 MISCELLANEOUS OPER/ <br />14.74 <br />