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R55CKR2 LOGIS100 <br />Check # Date <br />1002691 7/2/2021 <br />1002692 7/2/2021 <br />1002693 7/2/2021 <br />1002694 7/2/2021 <br />1002695 7/2/2021 <br />1002696 7/2/2021 <br />1002697 7/212021 <br />1002698 7/2/2021 <br />1002699 7/2/2021 <br />90609582 6/25/2021 <br />Amount Supplier / Explanation <br />113929 BAGNE, JAMES <br />67.73 <br />4,423.00 <br />4,655.50 <br />1,100.00 <br />10,178.50 <br />8,500.00 <br />1,500.00 <br />8,500.00 <br />1,500.00 <br />8,500.00 <br />1,500.00 <br />8,500.00 <br />1,500.00 <br />1,500.00 <br />41,500.00 <br />100647 BOLTON AND MENK INC <br />RIVERDALE DR APRIL 2021 <br />RAMSEY/DOLOMITE DEMO APR 21 <br />RAMSEY/MISS SEWER DIST APR 21 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/17/2021 - 12/31/2021 <br />PO # Doc No Inv No <br />112663 CAPSTONE HOMES INC <br />REF 3 ESC 15201 QUINTANA CT <br />REF ERO ESC 15215 QUINTANA CT <br />REF 3 ESC 15215 QUINTANA CT <br />REF ERO ESC 15209 QUINTANA CT <br />REF 3 ESC 15209 QUINTANA CT <br />REF ERO ESC 15201 QUINTANA CT <br />REF 3 ESC 15197 QUINTANA CT <br />REF ERO ESC 15197 QUINTANA CT <br />REF ERO ESC 15174 SNOWY OWL ST <br />107603 DAHLBERG, NICHOLAS <br />67,41 TRAINING MEALS JUNE 2021 <br />67.41 <br />100200 GOPHER STATE ONE CALL INC <br />153.45 MAY 2021 341 TICKETS <br />153.45 MAY 2021 341 TICKETS <br />153.45 MAY 2021 341 TICKETS <br />460.35 <br />100211 HAWKINS INC <br />4,498,98 CHEMICALS <br />4,498,98 <br />114431 HINNENKAMP, JAKE <br />23.30 INVEST. TRAINING LUNCHES <br />23.30 <br />100284 MENARDS ELK RIVER <br />442:41 MISC SUPPLIES <br />442.41 <br />106351 WATER LABORATORIES, INC <br />633.00 MAY 2021 WATER TEST <br />633.00 <br />108,33 <br />108.33 <br />24,570.62 <br />33,030.07 <br />57,817.35 <br />107715 0269547 <br />107716 0269549 <br />107717 0269552 <br />107720 070121 <br />107721 070121A <br />107722 070121E <br />107723 070121C <br />107724 070121D <br />107725 070121E <br />107726 070121F <br />107727 070121G <br />107728 070121H <br />107735 062321 <br />107743 1050688 <br />107743 1050688 <br />107743 1050688 <br />107744 4954423 <br />107745 062421 <br />107756 30313 <br />107780 8545 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />107601 0621211550271 <br />107602 0621211550272 . <br />107649 062421920264 <br />107650 062421920265 <br />Account No <br />9402.6530 <br />9230.6530 <br />9602.6315 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804,6433 <br />9804.6433 <br />0211.6331 <br />9601.6249 <br />9602.6249 <br />9605.6249 <br />9601.6273 <br />0211.6331 <br />9601.6249 <br />9601.6489 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />Subledger Account Description <br />Continued, <br />00202100 IMPROVEMENTS OTHER <br />00202107 IMPROVEMENTS OTHER <br />MISCELLANEOUS PROFE <br />00118081 <br />00118084 <br />00117941 <br />00117937 <br />00118170 <br />MANUAL -ACCOUNTS RE{ <br />REFUNDS <br />MANUAL -ACCOUNTS RE' <br />REFUNDS <br />MANUAL -ACCOUNTS RE+ <br />REFUNDS <br />MANUAL -ACCOUNTS RE, <br />REFUNDS <br />REFUNDS <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERJ <br />UTILITY SYSTEM MAINT <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SI <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />92783230 6/2512021 101306 IRS <br />261.92 107598 0621211339272 9101.2171 FEDERAL WITHHOLDING <br />