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R55CKR2 LOGIS100 <br />Check # Date <br />1002637 6118/2021 <br />1002638 6/18/2021 <br />1002639 6118/2021 <br />1002685 6/25/2021 <br />1002686 6/2512021 <br />1002687 6/25/2021 <br />1002688 6/25/2021 <br />1002689 6/28/2021 <br />1002690 6/28/2021 <br />1002691 7/212021 <br />Amount Supplier / Explanation PO # <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 15170 QUINTANA CT <br />REF LAND ESC 15032 QUINTANA ST <br />REF ERO ESC 15032 QUINTANA ST <br />REF ERO ESC 8701 151 ST AVE NW <br />REF LAND/DRV 8701 151STAVE <br />REF ERO ESC 15153 QUINTANA CT <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />22,500.00 <br />115261 LOHSE JOHNSON,LAURA <br />18.50 TRAINING MEALS <br />18.50 <br />100291 MET COUNCIL SAC <br />32,305.00 MAY 2021 SAC CHARGES <br />323.05- MAY 2021 SAC CHARGES <br />31,981.95 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/17/2021 - 12/31/2021 <br />Doc No Inv No Account No <br />107579 06 1721 C 9804.6433 , <br />107580 061721D 9252.1155.1 <br />107581 061721E 9804.6433 <br />107582 061721F 9804.6433 <br />107583 061721G 9252.1155.1 <br />107584 061721H 9804.6433 <br />107592 061621 0211.6331 <br />107593 061521 9602.2083 <br />107593 061521 9602.4356 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />209.84 JULY 21 VISION INS 107616 2738803 <br />209.84 <br />101084 BATTERIES PLUS BULBS <br />300.35 BATTERIES <br />300.35 <br />112564 GROUP HEALTH INC WORKSITE <br />94.00 JAN 21 FEES EAP <br />94.00 <br />45.06 <br />54.77 <br />83.02 <br />244.33 <br />143.94 <br />432.72 <br />118.09 <br />259.83 <br />150.77 <br />307.91 <br />301.47 <br />2,141.91 <br />857.25 <br />857.25 <br />1,714.50 <br />498.56 <br />498.37 <br />996.93 <br />100510 VERIZON WIRELESS <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />MAY/JUNE 2021 SERVICE <br />9101.2170 <br />107617 P37258816 9601.6249 <br />107627 W818363 0130.6315 <br />107636 9880962896 <br />107638 9881551519 <br />107638 9881551519 <br />107638 9881551519 <br />107638 9881551519 <br />107638 9881551519 <br />107638 988155/519 <br />107638 9881551519 <br />107638 9881551519 <br />107638 9881551519 <br />107638 9881551519 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />107433 061021845122 <br />107647 062421920262 <br />100298 MN AFSCME COUNCIL 5 <br />107434 061021845123 <br />107648 062421920263 <br />9601.6323 <br />0130.6323 <br />0192.6321 <br />0191.6323 <br />0194.6323 <br />0220.6323 <br />0240.6323 <br />0301.6323 <br />0311.6323 <br />0452.6323 <br />9601.6323 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />Subledger Account Description <br />Continued, <br />00118019 REFUNDS <br />MANUAL -ACCOUNTS RE <br />00117912 REFUNDS <br />00118109 REFUNDS <br />MANUAL -ACCOUNTS RE' <br />00118047 REFUNDS <br />TRAVEL & LODGING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS PROFF <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />113929 BAGNE, JAMES <br />67.73 TRAINING MEALS JUNE 2021 107712 62921 0211.6331 TRAVEL & LODGING <br />