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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/5/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No, Subledger Account Description <br />1002806 8/6/2021 117439 ENGLAND, JORDAN Continued. <br />1002807 8/612021 <br />1002808 8/6/2021 <br />1002809 8/6/2021 <br />1002853 8/13/2021 <br />1002854 8/13/2021 <br />1002855 8/13/2021 <br />1002856 8/13/2021 <br />1002857 8/13/2021 <br />1002858 8/1312021 <br />90615263 8/6/2021 <br />9.71 <br />115643 GARDNER, CORY <br />15.00 REIMB TRAINING MEAL <br />15.00 <br />108332 072621 <br />0211.6331 TRAVEL & LODGING <br />114068 IDEAL SERVICE INC <br />235.00. IRRIGATION REPAIR 5/11/21-DRAW 108334 11172 0452.6382 MACHINERY & EQUIPMEI <br />235.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR NW 108369 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JUNE 21 <br />27.95 6701 HWY 10- YOUTH FIRST 108370 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />SEPT21 <br />27.95 5650 ALPINE ❑R- FIRE STATION 108371 150-1691-2206 0220.6489 OTHER CONTRACTED Si <br />AUG 21 <br />35.90 7550 SUNWOOD DR NW 108372 150-16963-4968 0194.6489 OTHER CONTRACTED SI <br />AUG21 <br />27.95 JUN C/H FIRE MONITORING 108404 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />JULY 21 <br />27.95 SEPT MONITORING PD 108408 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />SEPT 21 <br />170.65 <br />100647 BOLTON AND MENK INC <br />443.00 RAMTTROTT NO PUBLIC UTILITY 108499 0272384 9400.6315 MISCELLANEOUS PROFE <br />443.00 RAM/TROTT NO PUBLIC UTILITY 108499 0272384 9601.6315 MISCELLANEOUS PROFE <br />443.00 RAMITROTT NO PUBLIC UTILITY 108499 0272384 9602.6315 MISCELLANEOUS PROFE <br />1,330.00 RAMITROTT NO PUBLIC UTILITY 108499 0272384 9804.6315 00117442 MISCELLANEOUS PROFE <br />1,330.00 RAMITROTT NO PUBLIC UTILITY 108499 0272384 9804.6315 00117447 MISCELLANEOUS PROFE <br />3,989.00 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 REMOTE MEETING AUG SUBSCPTN 108495 IN-80010728630 0192.6405 OFFICE & DATA PROCES <br />39.00 <br />112624 NELSON, CINDY <br />40.74 C KUBAT- GOING AWAY GATHERING 108507 081121 0130.6249 MISCELLANEOUS OPERJ <br />40.74 <br />115071 NORTHLAND OCCUPATIONAL HEALTH <br />50.00 PRE EMPLOY DRUG SCREEN 108508 11377 0130.6306 PERSONNEL TESTING & <br />50.00 <br />100485 TIMESAVER OFF SITE SECRETARIAL INC <br />745.38 MAY AND JULY2021 MTGS 10851❑ M26585 0130.6315 MISCELLANEOUS PROFE <br />745.38 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 JULY 2021 PAYMENT (2 OF 6) 108488 2137 9400.6315 MISCELLANEOUS PROFE <br />3,500.00 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />24,741.63 108419 080521831364 9101.2174 PERA-EMPLOYEE <br />