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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/21 /2021-- 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1003090 10/22/2021 101185 DO ALL PRINTING COM INC Continued. <br />1003091 10/22/2021 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />1,565.05 OCT 2021 PREMIUMS 109781 237724A OCT 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2021 <br />463.73 OCT 2021 PREMIUMS 109782 237724E OCT 9101.2170 DENTAL/DISABILITY/LIFE <br />2021 <br />370.09 OCT 2021 PREMIUMS 109783 237724C 9101.2170 DENTAL/DISABILITY/LIFE <br />2,398.87 <br />1003092 10/22/2021 105706 TINKLENBERG GROUP INC <br />3,500.00 OCTOBER RETAINER (4 OF 6) 109767 2141 9402.6315 MISCELLANEOUS PROFE <br />1003093 10/22/2021 <br />1003142 10/29/2021 <br />1003143 10/29/2021 <br />1003144 10/29/2021 <br />3,500.00 <br />100510 VERIZON WIRELESS <br />210.30 VERIZON-STREETS-OCT 109779 9890238594 0311.6323 CELLULAR PHONES <br />196.25 VERIZON-PLANNING-OCT 109779 9890238594 0191.6323 CELLULAR PHONES <br />301.56 VERIZON-PARKS-OCT 109779 9890238594 0452.6323 CELLULAR PHONES <br />130.80 VERIZON-MAINTENANCE-OCT 109779 9890238594 0194.6323 CELLULAR PHONES <br />480.12 VERIZON-FIRE-OCT 109779 9890238594 0220.6323 CELLULAR PHONES <br />82.50 VERIZON-FINANCE-OCT 109779 9890238594 0192.6321 TELEPHONE <br />708.30 VERIZON-ENGINEERING-OCT 109779 9890238594 0301.6323 CELLULAR PHONES <br />117.51 VERIZON-BUILDING-OCT 109779 9890238594 0240.6323 CELLULAR PHONES <br />77.50 VERIZON-ADMIN-OCT 109779 9890238594 0130.6323 CELLULAR PHONES <br />299.73 VERIZON-UTILITIES-OCT 109779 9890238594 9601.6323 CELLULAR PHONES <br />45.20 SEPT WIFI HOT SPOT FOR SCADA 109787 9889638892 9602.6323 CELLULAR PHONES <br />2,649.77 <br />116603 ADRENALINE SPORTS CENTER INC <br />299.00 AD WAIVER REIMBURSEMENT RR 109839 ,102021 9230.6246 MARKETING & PROMOT[ <br />299.00 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />175.01 NOV 2021 PREMIUM 109855 2792211 9101.2170 DENTAL/DISABILITY/LIFE <br />175.01 <br />100647 BOLTON AND MENK INC <br />217.50 CONSTRUCTION STAKING IP 21-02 109845 0272383 9435.6530 00202102 IMPROVEMENTS OTHER <br />602.50 CONSTRUCTION STAKING IP 21-03 109846 0272381 9435.6530 00202103 IMPROVEMENTS OTHER <br />820.00 <br />1003145 10/29/2021 116842 THORSTAD, MEGAN <br />39.98 REIMB FOR PIN OPEN HOUSE CAKE 109860 10282021 <br />1003146 10/29/2021 <br />39.98 <br />0311.6249 MISCELLANEOUS OPER/ <br />100510 ' VERIZON WIRELESS <br />463.13 LAPTOP MONTHLY VERIZON CHARGES 109840 9889672335 0211.6415 OTHER EQUIPMENT REN <br />96.74 CRO MONTHLY VERIZON CHARGES 109840 9889672335 0280.6323 CELLULAR PHONES <br />1,388.35 OFCR MONTHLY VERIZON CHARGES 109840 9889672335 0211.6323 CELLULAR PHONES <br />1,499.70 OFCR MONTHLY VERIZON CHARGES 109841 9887488535 0211.6323 CELLULAR PHONES <br />92.88 CRO MONTHLY VERIZON CHARGES 109841 9887488535 0280.6323 CELLULAR PHONES <br />463.13 LAPTOP MONTHLY VERIZON CHARGES 109841 9887488535 0211.6415 OTHER EQUIPMENT REN <br />4,003.93 <br />97102921 10/29/2021 <br />118579 ND CHILD SUPPORT DIVISION <br />287.08 109863 10282112414311 9101.2185 GARNISHMENTS/SUPPO <br />