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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113205 8/19/2021 <br />113206 8/19/2021 <br />113207 8/19/2021 <br />113208 8/19/2021 <br />113270 8/26/2021 <br />113271 8/26/2021 <br />113272 8/26/2021 <br />113273 8/26/2021 <br />113274 8/26/2021 <br />113275 8/26/2021 <br />113276 8/26/2021 <br />113277 812612021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />110734 CITY OF RAMSEY <br />10.00 713463949 108631 081821 <br />150.00 62855296 108631 081821 <br />29.26 726019 108631 081821 <br />189.26 <br />118204 ELITE LIFT TRUCK <br />16,950.00 FORKLIFT /PW CAMPUS <br />16,950.00 <br />117918 MACQUEEN EMERGENCY <br />372.57 FIREFIGHTER GLOVES <br />372.57 <br />117745 STARLETTES WEB <br />1,190.00 DRAW'CONCERT BAL 8/19/21 <br />1,190.00 <br />108635 66165 <br />108633 P00756 <br />108634 081821 <br />Account Na <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9438.6580 <br />0220.6231 <br />9270.6315 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER EQUIPMENT <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS PROFE <br />110734 CITY OF RAMSEY <br />30.00 36482665 108677 082621 9601.4651 WATER REVENUE <br />150.00 718889 108677 082621 9601.4651 WATER REVENUE <br />180.00 723039 108677 082621 9601.4651 WATER REVENUE <br />158.00 729064 108677 082621 9601.4651 WATER REVENUE <br />158.00 728522 108677 082621 9601.4651 WATER REVENUE <br />676.00 <br />100111 COMMERCIAL ASPHALT COMPANY <br />70.18- DISCOUNT 108674 210815 0311.6265 ASPHALT <br />3,447.50 ASPHALT 8/2 THRU 8/13121 108674 210815 0311.6265 ASPHALT <br />3,377.32 <br />115574 HEALTHPARTNERS <br />71,594.50 SEPT 2021 PREMIUMS <br />71,594.50 <br />106324 INSPECTRON INC <br />7,750.00 JULY INSPECTIONS <br />7,750.00 <br />100391 POSTMASTER <br />1,875.67 POSTAGE FOR 2021 SEPT/OCT RR <br />1,875.67 <br />115972 ROBINSON, SCOTT <br />1,180.50 2021 SEPT/OCT RR AD SALES <br />1,180.50 <br />118805 RUIZ-TIEMANN, CHRISTINE <br />213.71 REF DLB UTILITY PYMT <br />213.71 <br />108670 106729211 <br />108669 2021-122 <br />108673 082421 <br />108672 082421 <br />108680 082321 <br />9101.2176 <br />0240.6315 <br />0195.6322 <br />9101.4609 <br />9601.4651 <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />POSTAGE <br />OTHER MISCELLANEOUS <br />WATER REVENUE <br />100463 STATE OF MINNESOTA CPV PROGRAM <br />250.00 EMMAH DATA TRAINING 108675 653403 0211.6335 TRAINING <br />250.00 JEMMA DATA TRAINING 108676 653405 0211.6335 TRAINING <br />500.00 <br />