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R55CKR2 LOG IS100 <br />CITY OF RAMSEY <br />Check # Date <br />114136 1/13/2022 <br />114137 1/1312022 <br />114138 1/13/2022 <br />114139 1/13/2022 <br />114140 1/13/2022 <br />1003369 1/1412022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/6/2022 - 1/19/2022 <br />Amount Supplier / Explanation PO # Doc No Inv N❑ Account No <br />100313 MN RECREATION AND PARK ASSN <br />300.00 MRPA MEMBERSHIP RIVERBLOOD 110974 01012022 0452.6451 <br />300.00 <br />110469 MN STATE PATROL <br />24.00 2022 INSPECTION DECALS 110991 01132022 0311.6249 <br />24.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />2+6.98 ❑EF FLUID FOR FIRE ENGINE 110978 141224 0220.6257 <br />26.98 <br />100360 NORTH STAR TOWING INC <br />221.00 TOWING 2001 ❑ODGE RAM 110983 80973 0211.6389 <br />221.00 <br />117375 STARK, KAREN A <br />682.50 LINE DANCE INSTR9/29/21-1/4/22 110984 12312021 0452.6489 <br />682.50 <br />110402 ADVANCE AUTO PARTS <br />30.78 ❑ EC 2021 PURCHASES <br />125.86 DEC 2021 PURCHASES <br />1,023.02 DEC 2021 PURCHASES <br />70.48 DEC 2021 PURCHASES <br />196.31 ❑EC 2021 PURCHASES <br />135.20 DEC 2021 PURCHASES <br />1,581.65 <br />110988 12312021 <br />110988 12312021 <br />110988 12312021 <br />110988 12312021 <br />110988 12312021 <br />110988 12312021 <br />0211.6257 <br />0311.6227 <br />0311.6257 <br />0311.6229 <br />0311.6249 <br />0312.6257 <br />Subledger Account Description <br />Continued. <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERI <br />OTHER VEHICLE PARTS <br />TOWING SERVICES <br />OTHER CONTRACTED SI <br />OTHER VEHICLE PARTS <br />LUBRICANTS & ADDITIVE <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />MISCELLANEOUS OPER/ <br />OTHER VEHICLE PARTS <br />1003370 111412022 114740 BON❑ TRUST SERVICES CORPORATION <br />475.00 PAYING AGENT FEES 110985 66738 9350.6310 FISCAL AGENT FEES <br />475.00 PAYING AGENT FEES 110986 66739 9351.6310 FISCAL AGENT FEES <br />100.00 PAYING AGENT FEES 110987 66740 9349.6310 FISCAL AGENT FEES <br />1,050.00 <br />1003371 1/1412022 100284 MENARDS ELK RIVER <br />23.76 SLEEVE ANCHORS FS#1 110972 44125 0220.6249 MISCELLANEOUS OPER/ <br />1003372 1/14/2022 <br />1003373 1/14/2022 <br />23.76 <br />100291 MET COUNCIL SAC <br />37,275.00 ❑EC SAC REMITTANCE <br />372.75- ❑EC SAC REMIT -DISCOUNT <br />36, 902.25 <br />110990 01132022 9602.2083 <br />110990 01132022 9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />100510 VERIZON WIRELESS <br />45.12 ❑EC WIFI HOT SPOT FOR SCADA 110980 9896300157 9602.6323 CELLULAR PHONES <br />453.66 NOV SQUAD LAPTOPS 110981 9894092250 0211.6415 OTHER EQUIPMENT REI\ <br />92.50 NOV CRO CELL PHONES 110981 9894092250 0280.6323 CELLULAR PHONES <br />1,220.67 NOV OFFICER CELL PHONES 110981 9894092250 0211.6323 CELLULAR PHONES• <br />470.12 DEC SQUAD LAPTOPS 110982 9896333288 0211.6415 OTHER EQUIPMENT RED\ <br />92.44 DEC CRO CELL PHONES 110982 9896333288 0280.6323 CELLULAR PHONES <br />1,234.52 ❑EC OFFICER CELL PHONES 110982 9896333288 0211.6323 CELLULAR PHONES <br />3,609.03 <br />1003374 1/14/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 JAN C/H FIRE MONITORING 110975 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />