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R55CKR2 LOGIS100 <br />Check # Date <br />1003041 10/8/2021 <br />1003042 1018/2021 <br />1003043 10/8/2021 <br />1003083 10/15/2021 <br />1003084 10/15/2021 <br />1003085 10/15/2021 <br />1003086 10/15/2021 <br />1003087 10/20/2021 <br />1003088 10/20/2021 <br />96101521 10/15/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/7/2021 -- 12/31/2021 <br />Amount Supplier / Explanation PC # Doc No Inv No <br />100647 BOLTON AND MENK INC <br />2,275.00 CONSTRUCTION STAKING IP 21-02 109558 0275752 <br />3,670.50 <br />Account No <br />9435.6530 <br />Subiedger Account Description <br />Continued, <br />00202102 IMPROVEMENTS OTHER <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF EROS ESCR 8682 152ND AVE 109544 093021A 9804.6433 00118567 REFUNDS <br />1,500.00 REF EROS ESCR 8714 152ND AVE 109545 093021 B 9804.6433 00118619 REFUNDS <br />1,500.00 REF EROS ESCR 8948 151 ST LA NW 109553 100521 9804.6433 00118615 REFUNDS <br />1,500.00 REF EROS ESC 8973 151 ST LA NW 109555 100521B 9804.6433 00118447 REFUNDS <br />6,000.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />83.85 C/H FIRE MONITORING 109559 150-1681-6340 0194.6489 OTHER CONTRACTED St <br />OCT 2021 <br />68.85 7650 SUNWOOD DR 109564 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />OCT 2021 <br />27.95 5650ALPINE DR FIRE STATION #2 109565 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />OCT 2021 <br />35.90 7550 SUNWOOD DR 109566 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />OCT 2021 <br />889.01 EQUIP/PARTS, SECURITY INSTALL 109567 150-1696-8702 9438.6520 00202007 BUILDINGS & STRUCTUF <br />OCT 2021 <br />1,105.56 <br />113929 BAGNE, JAMES <br />28.57 REIMB FOR TRAINING MEALS 109610 10122021 0211.6331 TRAVEL & LODGING <br />15.95 REIMB FOR TRAINING MEALS 109610 10122021 0211.6331 TRAVEL & LODGING <br />44.52 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />44,730.00 <br />447.30- <br />44,282.70 <br />112663 CAPSTONE HOMES INC <br />REF EROS ESC 8772 151 ST AVE NW <br />REF EROS ESC 15225 TIGER ST NW <br />100291 MET COUNCIL SAC <br />SEPT SAC REMITTANCE <br />SEPT SAC REMITTANCE -DISCOUNT <br />109606 101321A 9804.6433 <br />109607 101321 B 9804.6433 <br />109612 10142021 9602.2083 <br />109612 10142021 9602.4356 <br />00118545 REFUNDS <br />00118620 REFUNDS <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />116813 SCHMIDT, KATIE <br />20.00 NOTARY RECORDING WITH COUNTY 109613 10062021 0130.6451 MEMBERSHIP DUES <br />20.00 <br />889.00 <br />889.00 <br />1,778.00 <br />498.56 <br />498.37 <br />996.93 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />109369 0930211054452 <br />109591 101421822012 <br />100298 MN AFSCME COUNCIL 5 <br />109370 0930211054453 <br />109592 101421822013 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,611.10 109586 1014218220110 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />1,611.10 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />