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R55CKR2 LOG IS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />113197 8/12/2021 100116 CONNEXUS ENERGY <br />997.73 TRAFFIC SIGNALS <br />928.59 PW MISC ACCTS <br />2,885.33 PW MISC ACCTS <br />309.53 PW MISC ACCTS <br />309.53 PW MISC ACCTS <br />309.52 PW MISC ACCTS <br />113198 8/12/2021 <br />113199 8/12/2021 <br />113200 8/12/2021 <br />113201 8/1212021 <br />113202 8/12/2021 <br />113203 8/12/2021 <br />113204 8/12/2021 <br />1002805 8/6/2021 <br />61,550.43 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/5/2021 -- 12/31/2021 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued, <br />JULY21 <br />108504 759126-303100 0260.6371 ELECTRIC UTILITIES <br />JULY 21 <br />108505 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JULY21 <br />108505 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JULY 21 <br />108505 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JULY21 <br />108505 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JULY21 <br />108505 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JULY21 <br />113711 FOSTER TRUCKING AND EXCAVATING <br />650.00 HAULING OF LANDSCAPE MATERIAL 108490 5225 9438.6489 OTHER CONTRACTED Sf <br />650.00 <br />100960 GAMEC, THOMAS <br />100.00 REIMB GOLF TOURNEY FEE 108506 080321 9230.6249 MISCELLANEOUS OPER/ <br />100.00 <br />113092 INDEPENDENT AUTO SERVICE INC <br />795.77 REPAIR AIR COND 2015 GMC #411 108494 26917 0301.6257 OTHER VEHICLE PARTS <br />795.77 <br />100276 MCFOA <br />40.00 CERTIFICATE KATIE SCHMIDT 108513 081221 0130.6335 TRAINING <br />40.00 <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY RENEWAL K. SCHMIDT 108509 080421 0130.6451 MEMBERSHIP DUES <br />120.00 <br />117595 QUADIENT LEASING USA INC <br />474.36 LEASE JULY OCT 21 METER 108511 N8962267 0130.6405 OFFICE & DATA PROCES <br />474.36 <br />118473 VIDAL, TERRENCE <br />1,530.00 DRAW CONCERT 8/12/21 108512 081221 9270.6315 MISCELLANEOUS PROFE <br />1,530.00 <br />116848 BAYCOM INC <br />769.00- LAPTOP DOCK RETURNED 108405 RTN000000000012 0211.6281 SMALL TOOLS & MINOR I <br />46 <br />7,777.00 NEW SQUAD LAPTOP DOCKS 108406 EQUIPINV..03137 0211.6281 SMALL TOOLS & MINOR 1 <br />4 <br />1,476.00 NEW SQUAD LAPTOP DOCKS 108407 EQUIPINV_030858 0211.6281 SMALL TOOLS & MINOR I <br />483.00- 3 SQUAD ANTENNA RETURN 108409 RTN000000000012 0211.6281 SMALL TOOLS & MINOR <br />72 <br />8,001; 00 <br />1002806 8/6/2021 117439 ENGLAND, JORDAN <br />9.71 REIMB TRAINING MEAL 108330 073021 0211.6331 TRAVEL & LODGING <br />