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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 21312022 -- 12/31/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114323 211012022 115826 LIFE FITNESS Continued, <br /> 31,392.05 <br /> 114324 2/10/2022 119124 MAWP PRESIDENT <br /> 800.00 MAWP ANNL CONF-SCHANTZENILOHSE 111431 02102022 0211.6335 TRAINING <br /> 800.00 <br /> 114325 2/10/2022 117114 PARK VIEW EAST MINNEAPOLIS LLC <br /> 75,097.43 TIF 2ND HALF PAYMENT 8TH PR 111442 02092022 9214.6433 REFUNDS <br /> 1,501.95 TIF 2ND HALF PAYMENT 8TH INT 111442 02092022 9214.6433 REFUNDS <br /> 76,599.38 <br /> 114326 2/1012022 106418 PURMORT HOMES INC <br /> 1,500.00 REF GRDG ESCR 14666 SODIUM ST 111432 020422 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 <br /> 114327 2/1012022 114811 RESIDENCE AT THE CUR APARTMENTS LLC <br /> 106,053.56 TIF 2N❑HALF PAYMENT(14TH)PR 111443 02092022 9214.6433 REFUNDS <br /> 67,818.32 TIF 2N❑HALF PAYMENT 14TH INT 111443 02092022 9214.6433 REFUNDS <br /> 173,871.88 <br /> 114328 2110/2022 114151 TASC(FEES) <br /> 235.25 JAN.'22 HRA FEES 111433 IN2289055 0130.6315 MISCELLANEOUS PROFS <br /> 138.50 JAN.'22 FSA FEES 111434 IN2289054 0130.6315 MISCELLANEOUS PROFS <br /> 373.75 <br /> 114329 2/10/2022 119133 UNIQUE DINING EXPERIENCES <br /> 915.92 RESERVE OFCR 2021 APPRECIATION 111435 03042022 0280.6331 TRAVEL&LODGING <br /> 915.92 <br /> 1003431 2/4/2022 100683 STOLP,NICHOLAS <br /> 518.82 REIMB LODGING ARWHD EMS CONF 111403 02032022 0211.6331 TRAVEL&LODGING <br /> 518.82 <br /> 1003466 211112022 113306 DEFINITIVE TECHNOLOGY SOLUTIONS INC <br /> 216.52 COPIER OVERAGE OCT-DEC 2021 111428 INV230971 2021 0192.6405 OFFICE&DATA PROCES <br /> 370.25 FEB COPIER/PRINTER 111429 INV230971 0192.6405 OFFICE&DATA PROCES <br /> 586.77 <br /> 1003467 2/1112022 115643 GARDNER,CORY <br /> 9.31 REIMB LUNCH-EVOCIPIT TRAINING 111430 02102022 0211.6331 TRAVEL&LODGING <br /> 9.31 <br /> 1003468 211112022 115841 PULLAR,ROBERT <br /> 9.31 REIMB LUNCH-EVOCIPIT TRAINING 111446 02102022 0211.6331 TRAVEL&LODGING <br /> 9.31 <br /> 1003469 2/11/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 CIH FEB FIRE MONITORING 111445 150-1681-6340 0194,6249 MISCELLANEOUS OPERI <br /> FEB 2022 <br /> 47.95 7650 SUNWOOD DR FEB 2022 111447 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br /> FEB 2022 <br /> 27.95 6701 HWY 10 FEB 2022 111448 150-1681-1105 9410,6315 00041012 MISCELLANEOUS PROFS <br /> FEB 2022 <br /> 27.95 5650 ALPINE DR FIRE FEB 2022 111449 150-1691-2206 0220.6489 OTHER CONTRACTED Sf <br /> FEB 2022 <br />