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R55CKR2 LOG IS100 <br />Check # Date <br />113095 7/2912021 <br />113096 7/29/2021 <br />113097 7/29/2021 <br />113098 7/29/2021 <br />1002750 7/2312021 <br />1002751 7/23/2021 <br />1002752 7/23/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/22/2021 - 12/31/2021 <br />Amount Supplier i Explanation . PO # Doc No Inv No <br />• 118729 HOLLAND, BENJAMIN <br />100.00 REF DAMAGE DEP 7/25/2021 108177 072921 <br />100.00 <br />117588 MEDART INC <br />67.40 MISC CHAINSAW PARTS <br />.67- DISCOUNT <br />66.73 <br />108178 08177468 <br />108178 08177468 <br />Account No Subledger Account Description <br />Continued, <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />0311.6257 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />100351 NCPERS GROUP LIFE INS <br />480.00 AUGUST 2021 PERA LIFE 108169 704800082021 9101.2170 DENTAL/DISABILITY/LIFE <br />480.00 <br />115456 TITLESMART <br />5,000.00 REF LAND ESC 6978 168TH LN 108183 072921 9252.1155.1 MANUAL --ACCOUNTS RE{ <br />5,000.00 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />193.13 AUG 21 VISION INS 108126 2762645 9101.2170 DENTAL/DISABILITY/LIFE <br />193.13 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 15198 SNOWY OWL ST 108148 072221 9804.6433 00118424 REFUNDS <br />1,500.00 <br />100291 MET COUNCIL SAC <br />67,095.00 JUNE 21 SAC CHARGES 108137 071621 9602.2083 SAC CHARGES <br />670.95- JUNE 21 SAC CHARGES 108137 071621 9602.4356 SEWER AVAILABILITY CH <br />66,424.05 <br />1002753 7/23/2021 105706 TINKLENBERG GROUP INC <br />3,500.00 JULY 2021 SERVICE 108144 2135 9400.6315 MISCELLANEOUS PROFS <br />1002754 7/23/2021 <br />1002755 7/27/2021 <br />3,500.00 <br />100510 VERIZON WIRELESS <br />45.32 JUNEIJULY 2021 SERVICE 108145 9883115123 9601.6323 CELLULAR PHONES <br />78.00 JUNEIJULY 2021 SERVICE 108146 9883708020 0130.6323 CELLULAR PHONES <br />83.00 JUNEIJULY 2021 SERVICE 108146 9883708020 0192.6321 TELEPHONE <br />173.36 JUNEIJULY 2021 SERVICE 108146 9883708020 0191.6323 CELLULAR PHONES <br />131.78 JUNEIJULY 2021 SERVICE 108146 9883708020 0194.6323 CELLULAR PHONES <br />480.18 JUNEIJULY 2021 SERVICE 108146 9883708020 0220.6323 CELLULAR PHONES <br />118.01 JUNEIJULY 2021 SERVICE 108146 9883708020 0240.6323 CELLULAR PHONES <br />259.83 JUNEIJULY 2021 SERVICE 108146 9883708020 0301.6323 CELLULAR PHONES <br />206.35 JUNEIJULY 2021 SERVICE 108146 9883708020 0311.6323 CELLULAR PHONES <br />258.56 JUNEIJULY 2021 SERVICE 108146 9883708020 0452.6323 CELLULAR PHONES <br />301.30 JUNEIJULY 2021 SERVICE 108146 9883708020 9601.6323 CELLULAR PHONES <br />2,135.69 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />857.25 107947 0708211448062 9101.2177 <br />920.75 108158 0722211157062 9101.2177 <br />1,778.00 <br />UNION DUES <br />UNION DUES <br />1002756 7/27/2021 100298 MN AFSCME COUNCIL 5 <br />498.56 <br />498.37 <br />107948 0708211448063 <br />108159 0722211157063 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />