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R55CKR2 LOGIS100 <br />CITY ❑F RAMSEY <br />Check # Date <br />1002923 9/10/2021 <br />1002924 9/10/2021 <br />1002967 9/17/2021 <br />1002968 9/17/2021 <br />1002969 9/17/2021 <br />1002970 9/17/2021 <br />1002971 9/17/2021 <br />1002972 9/17/2021 <br />1002973 9/17/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/9/2021 -- 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />115232 NORTHERN TECHNOLOGIES LLC <br />2,043.75 MATERIALS TESTING PRVTDVLPMNT 108943 39850 <br />1,303.75 MATERIALS TESTING IP 21-00 108957 39758 <br />3,911.25 <br />115381 RUMRIVER ART CENTER <br />300.00 ART CLASSES AT DRAW <br />300.00 <br />118857 LAUBACH, NICOLE <br />32.12 REIMB HAPPY ❑AYS SUPPLIES <br />32.12 <br />108949 1215356 <br />109027 09152021 <br />Account No <br />9804.6315 <br />9402.6530 <br />0452.6489 <br />0296.6249 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 SEPT CC REMOTE MTG SUBSCR 109075 IN-80010728778 0192.6405 <br />39.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />7,000,00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />2,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />7,000.00 <br />5,000.00 <br />5,000.00 <br />1,500.00 <br />71,000.00 <br />112663 CAPSTONE HOMES INC <br />REF EROS ESC 14996 QUINTANA ST <br />LNSCP/DRIVE ESC 14996 QUINTANA <br />REF EROS ESC 15008 QUINTANA ST <br />REF LNSCP ESCR 15008 QUINTANA <br />REF ❑RIVE ESCR 15192 SNOWY OWL <br />REF EROS ESCR 8962 151 ST LA NW <br />LNSCP/DRIVE ESCR 8962 151ST LA <br />REF EROS ESCR 15163 SNOWY OWL <br />REF LNSCP ESC 15163 SNOWY OWL <br />REF EROS ESCR 15171 WOLVERINE <br />REF LNSCP ESC 15171 WOLVERINE <br />DRIVE ESCR 15198 WOLVERINE ST <br />DRIVE ESCR 15210 WOLVERINE ST <br />REF EROS ESCR 15008 TIGER ST <br />LNSCP/DRV ESCR 15008 TIGER ST <br />REF EROS ESC 15112 QUINTANA ST <br />LNSCP/DRV ESCR 15112 QUINTANA <br />LNSCP ESCR 14341 BOWERS DR NW <br />REF LNSCP ESCR 14978 TIGER ST <br />REF EROS ESCR 14978 TIGER ST <br />100284 MENARDS ELK RIVER <br />8.47 CABLE TIES AND FUNNEL <br />8.47 <br />100291 MET COUNCIL SAC <br />74,550.00 SAC REMITTANCE <br />745.50- SAC REMITTANCE -DISCOUNT <br />73,804.50 <br />108963 . 090621A <br />108964 090621E <br />108965 090621C <br />108966 090621D <br />108967 090621E <br />108970 090721A <br />108971 090721B <br />108972 090721C <br />108973 090721D <br />108974 090721E <br />108975 090721F <br />109049 090921A <br />109050 090921C <br />109053 090921G <br />109054 090921H <br />109055 0909211 <br />109056 090921J <br />109065 091321 <br />109066 091421E <br />109071 091421F <br />109078 37572 <br />109084 09162021 <br />109084 09162021 <br />114269 SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />5,899.96 AUGUST MAINT SERVICE 109043 13708 <br />516.35 AUGUST SERV FOR FS#2 109044 13720 <br />6,416.31 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <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 />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />0220.6249 <br />9602.2083 <br />9602.4356 <br />0452.6489 <br />0452.6489 <br />Subledger <br />00117302 <br />00202100 <br />Account Description <br />Continued, <br />MISCELLANEOUS PROFE <br />IMPROVEMENTS OTHER <br />OTHER CONTRACTED S1 <br />MISCELLANEOUS OPER/ <br />OFFICE & DATA PROCES <br />00117877 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00117910 REFUNDS <br />MANUAL -ACCOUNTS RE! <br />MANUAL -ACCOUNTS RE <br />00118142 REFUNDS <br />MANUAL -ACCOUNTS RE{ <br />00118106 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00118397 REFUNDS <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE1 <br />MANUAL -ACCOUNTS RE( <br />0011808❑ REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00117978 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00117936 REFUNDS <br />MISCELLANEOUS ❑PER/ <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />OTHER CONTRACTED Si <br />OTHER CONTRACTED Si <br />100510 VERIZON WIRELESS <br />45.08 AUG VERIZON CRADLE POINTS 109083 9887455168 9601.6323 CELLULAR PHONES <br />