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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/312021 - 12131 /2021 <br />Check # Date Amount Supplier I Explanation PO # ❑oc No Inv No Account No Subledger Account Description <br />112791 6110/2021 111999 MEADOW CREEK BUILDERS INC Continued, <br />112792 6/10/2021 118587 OLSON, KAREN <br />50.00 REF -APPLIED FOR WRONG LICENSE 107441 060821 <br />112793 6/10/2021 <br />112794 6/10/2021 <br />1002586 6/4/2021 <br />1002587 6/4/2021 <br />1002633 6/11/2021 <br />1002634 6/11/2021 <br />1002635 6/11/2021 <br />50.00 <br />118582 PROBUILT AMERICA INC <br />50.00 REF PERMIT RA47429-ERROR <br />1.00 REF PERMIT RA47429-ERROR <br />51.00 <br />107418 060221 <br />107418 060221 <br />9101.4170 OTHER BUSINESS LICEI <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />113058 WIEBER, RICHARD <br />375.00 21 SUMMER SAFETY SERIES PRESEN 107420 060221 0237.6249 MISCELLANEOUS OPER/ <br />375.00 <br />116354 HEDBURG, JAMIE <br />395.00 REIMB. IACA COURSE 107379 060221 0211.6335 TRAINING <br />395.00 <br />110330 RESHETAR SYSTEM INC <br />1,950.00 ABATEMENT 5420 142ND AVE NW 107389 21-30081 0211.6489 OTHER CONTRACTED SI <br />1,950.00 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 JUNE 21 SERVICE 107402 IN-80010728346 0192.6405 OFFICE & DATA PROCES <br />39.00 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 JUNE 2021 SERVICES 107419 2133 9400.6315 MISCELLANEOUS PROFE <br />3,500.00 <br />100510 VERIZON WIRELESS <br />1,301.44 MAY/JUNE 2021 SERVICE 107442 9880996047 0211,6323 CELLULAR PHONES <br />463.13 MAY/JUNE 2021 SERVICE 107442 9880996047 0211.6415 OTHER EQUIPMENT REN <br />93,02 MAY/JUNE 2021 SERVICE 107442 9880996047 0280.6323 CELLULAR PHONES <br />1,857.59 <br />1002636 6111/2021 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR NW <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 5650 ALPINE DR -FIRE STATION <br />35.90 7550 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR POLICE <br />170.65 <br />107421 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />APR 2021 <br />107422 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JULY21 <br />107423 150-1691-2206 0220.6489 OTHER CONTRACTED SI <br />JUNE21 <br />107424 150-1693-4968 p194.6489 OTHER CONTRACTED SI <br />JUNE 21 <br />107425 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />APR 21 <br />107443 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />JULY 21 <br />9955386 6/11/2021 100223 ICMA RETIREMENT TRUST 457 <br />1,920.85 107426 061021845121 9101.2175 DEFERRE❑ COMPENSAT <br />1,920.85 <br />