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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1003150 11/8/2021 <br />1003151 11/8/2021 <br />1003182 11/12/2021 <br />1003183 11/12/2021 <br />1003184 11/12/2021 <br />1003185 11/12/2021 <br />96111221 11/12/2021 <br />97111221 11/12/2021 <br />98111221 11/12/2021 <br />99110921 11 /912021 <br />Amount Supplier / Explanation PO # <br />116183 MCGUIRE BRIGL, CHLOE <br />28.43 RE1MB HD 9/11 MEMORIAL FND BOX <br />28.43 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 12/31/2021 <br />Doc No Inv No <br />110002 11042021 <br />109886 WEBB, RICH <br />100.00 RFND IMPRV ESCR 15321 WACO CT 110012 102821 <br />100.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />14,500.00 <br />112663 CAPSTONE HOMES INC <br />REF EROS ESCR 15198 WOLVERINE <br />REF LNSCP ESCR 15198 WOLVERINE <br />REF EROS ESCR 15210 WOLVERINE <br />REF LNSCP ESCR 15210 WOLVERINE <br />REF EROS ESC 8711 152ND AVE NW <br />110106 110821A <br />110107 110821B <br />110108 110821C <br />110109 110821D <br />110114 110921 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 NOVEMBER RETAINER (5 OF 6) 110103 2142 <br />3,500.00 <br />100510 VERIZON WIRELESS <br />44.92 OCT CRADLE POINT LIFT #8 <br />44.92 <br />110121 9891838472 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR NW <br />27.95 6701 HWY 10 YOUTH FIRST <br />27.95 5650 ALPINE DR FIRE STATION #2 <br />35.90 7550 SUNWOOD DR <br />52.95 14199 JASPER ST NW <br />27.95 C/H FIRE MONITORING <br />27.95 POLICE <br />223.60 <br />4,749.38 <br />4,749.38 <br />287.08 <br />287.08 <br />1,611.11 <br />1,611.11 <br />115568 ALERUS FINANCIAL NA <br />118579 ND CHILD SUPPORT DIVISION <br />110078 150-1681-4280 <br />NOV 2021 <br />110079 150-1687-1105 <br />NOV 2021 <br />110080 150-1691-2206 <br />NOV 2021 <br />110081 150-1693-4968 <br />NOV 2021 <br />110082 150-1696-8702 <br />NOV 2021 <br />110100 150-1681-6340 <br />NOV 2021 <br />110116 150-1682-6501 <br />NOV 2021 <br />Account No <br />0296.6249 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9400.6315 <br />9602.6323 <br />9240.6315 <br />9410.6315 <br />0220.6489 <br />0194.6489 <br />0311.6489 <br />0194.6489 <br />0211.6489 <br />110087 11102113314013 9101.2176 <br />110088 11102113314014 9101.2185 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />110084 11102113314010 9101.2176 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,924.24 Oct Bldg Surcharges 110029 10312021 <br />78.48- Oct Bldg Surcharges 110029 10312021 <br />9101.2081 <br />9101.4604 <br />Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER) <br />00117488 REFUNDS <br />00118085 <br />00118086 <br />00118596 <br />REFUNDS <br />MANUAL -ACCOUNTS RE <br />REFUNDS <br />MANUAL -ACCOUNTS RE <br />REFUNDS <br />MISCELLANEOUS PROFE <br />CELLULAR PHONES <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />LIFE/HEALTH-EMPLOYEE <br />GARNISHMENTS/SUPPO <br />LIFE/HEALTH-EMPLOYEE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />