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R55CKR2 LOG IS100 <br />Check # Date <br />1002521 5/21/2021 <br />1002522 5/21/2021 <br />1002523 5/21/2021 <br />1002524 5/21/2021 <br />1002580 5/28/2021 <br />1002581 5128/2021 <br />1002582 5/28/2021 <br />1002583 5/2812021 <br />1002584 6/2/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/20/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100120 CONTINENTAL RESEARCH CORP Continued, <br />212.00 MISTER FRESH 107185 0023669 0194.6221 CLEANING SUPPLIES <br />212.00 <br />115384 ERICKSON, ASHTON <br />73.84 REIMB LUNCHES- TRAINING <br />73.84 <br />100291 MET COUNCIL SAC <br />24,850.00 APRIL 21 SAC CHARGES <br />248.50- APRIL 21 SAC CHARGES <br />24,601.50 <br />107187 051721 <br />0211.6335 TRAINING <br />107192 051821 9602.2083 <br />107192 051821 9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />100510 VERIZON WIRELESS <br />45.24 APR -MAY 21 VERIZON SERVICE 107196 9878814130 9601.6323 CELLULAR PHONES <br />107.15 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0130.6323 CELLULAR PHONES <br />83.02 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0192.6321 TELEPHONE <br />244.06 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0191.6323 CELLULAR PHONES <br />264.67 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0194.6323 CELLULAR PHONES <br />550.16 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0220.6323 CELLULAR PHONES <br />118.03 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0240.6323 CELLULAR PHONES <br />272.19 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0301.6323 CELLULAR PHONES <br />173.97 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0311.6323 CELLULAR PHONES <br />251.48 APR/MAY 21 VERIZON SERVICE 107197 9879402783 0452.6323 CELLULAR PHONES <br />301.41 APR/MAY 21 VERIZON SERVICE 107197 9879402783 9601,6323 CELLULAR PHONES <br />2,411.38 <br />117418 ANDERSON, DEREK <br />69.87 TRAIN LUNCHES -USE OF FORCE <br />69.87 <br />107209 052021 <br />0211.6331 TRAVEL & LODGING <br />114740 BOND TRUST SERVICES CORPORATION <br />45,206.25 BONDS 2015A 107211 63462 9351.6611 BOND INTEREST <br />6,625.00 BONDS 2015B 107212 63463 9350.6611 BOND INTEREST <br />51,831.25 <br />114432 HESSE, BRADLEY <br />74.13 TRAIN LUNCHES -USE OF FORCE 107217 052021 <br />74.13 <br />112421 PERRILL <br />200.00 ROW WAY APP MAY 2021 <br />200.00 <br />857.25 <br />857.25 <br />1,714.50 <br />107220 254356 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />107064 051321825292 <br />107231 0527211031482 <br />1002585 6/2/2021 100298 MN AFSCME COUNCIL 5 <br />551.04 <br />550.83 <br />1,101.87 <br />107065 051321825293 <br />107232 0527211031483 <br />0211.6331 TRAVEL & LODGING <br />0311.6315 MISCELLANEOUS PROFS <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 />90606032 5/28/2021 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108.33 107199 0524211029111 9101.2174 PERA-EMPLOYEE <br />