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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113689 10/28/2021 <br />113690 10/28/2021 <br />113691 10/28/2021 <br />113692 10/28/2021 <br />113693 10/28/2021 <br />113694 10128/2021 <br />113695 10/28/2021 <br />113696 10/28/2021 <br />113697 1012812021 <br />113698 10/28/2021 <br />113699 10128/2021 <br />1003089 10/22/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/21 /2021— 12/31/2021 <br />Amount Supplier 1 Explanation P❑ # Doc No Inv No Account No Subiedger Account Description <br />115768 GABLES MANOR HOMEOWNERS ASSOCIATION Continued, <br />100.00 <br />100722 LATOUR VINYL <br />7.00 HELMET NAME <br />7.00 <br />117814 LEWIS CUSTOM HOMES INC <br />1,500.00 REF EROS ESCR 8896 151 ST LA NW <br />1,500.00 <br />100391 POSTMASTER <br />2,070.15 POSTAGE FOR NOV/DEC 2021 RR <br />2,070.15 <br />118400 PUMP AND METER SERVICE <br />21,791.57 VEHICLE LIFTS <br />21,791.57 <br />111271 ROYAL OAKS REALTY INC <br />50,000.00 REFUND FINANCIAL GUARANTEE <br />50,000.00 <br />115092 SKOGQUIST, ALLEN <br />1,500.00 REF EROS ESCR 16501 JARVIS ST <br />5,000.00 REF LNSCP ESC 16501 JARVIS ST <br />6,500.00 <br />118112 THE EARPHONE CONNECTION <br />243.45 PORTABLE RADIO EAR SPEAKER <br />184.99- RETURN DNGLAN❑ REMOTE SWITCH <br />58.46 <br />117601 TWIN CITIES GENERATOR LLC <br />485.87 REFUND ESCROW BALANCE <br />485.87 <br />118958 VEVEA, JOHN <br />525.88 REFUND ESCROW BALANCE <br />525.88 <br />118956 WILSON, DAVID OR LINDA <br />110.24 REFUND ESCROW <br />110.24 <br />109856 070121 0220.6231 UNIFORMS & TURN -OUT <br />109838 102121 9804.6433 00118506 REFUNDS <br />109848 102521 0195.6322 POSTAGE <br />109837 121381-1J 9438.6520 00202007 BUILDINGS & STRUCTUF <br />109852 A117385 9804.6433 00117385 REFUNDS <br />109843 102521A 9804.6433 00117175 REFUNDS <br />109844 102521 B 9252.1155.1 MANUAL -ACCOUNTS REi <br />109857 279270 <br />109858 279721 <br />109850 A117986 <br />109851 A118038 <br />109853 10262021 <br />0211.6231 <br />0211.6231 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />00117986 REFUNDS <br />00118038 REFUNDS <br />00117850 REFUNDS <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF EROS ESC 8719 152N❑ AVE NW 109768 101421A 9804.6433 00118590 REFUNDS <br />1,500.00 REF EROS ESC 15153 WOLVERINE 109769 101421B 9804.6433 00118494 REFUNDS <br />1,500.00 REF EROS ESC 15216 TIGER ST NW 109770 101521A 9804.6433 00118624 REFUNDS <br />1,500.00 REF EROS ESCR 15211 SNOWY OWL 109771 101821A 9804.6433 00118542 REFUNDS <br />1,500.00 REF EROS ESCR 15226 SNOWY OWL 109772 101821B 9804.6433 00118540 REFUNDS <br />7,500.00 <br />1003090 10/22/2021 101185 DO ALL PRINTING COM INC <br />878.14 HAPPY DAYS SHIRTS 109785 52592-HD 0296.6249 MISCELLANEOUS OPERJ <br />878.14 <br />