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R55CKR2 LOGIS'100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/18/2021-- 121812021 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 113877 11/24/2021 106065 DIVERSIFIED TEXTURING AND ENGRAVING Continued, <br /> 113878 11/24/2021 118286 MAC DONALD,SCOTT <br /> 100.00 REF IMPRV ESCROW 9220 164TH LA 110296 111821 9804.6433 00118391 REFUNDS <br /> 100.00 <br /> 113879 11/2412021 118910 OLSON,SHANNON <br /> 131.54 REISSUE UB REF 14201 XENON U19 110273 09302021 9601.4651 WATER REVENUE <br /> 131.54 <br /> 113880 11/24/2021 113273 STATE OF MINNESOTA <br /> 152.00 DRUG FORFEITURE 21-033837 110274 11102021 0223.6249 MISCELLANEOUS OPERi <br /> 152.00 <br /> 113881 11/2412021 113273 STATE OF MINNESOTA <br /> 110.00 DRUG FORFEITURE 20-288488 110275 11102021 B 0223.6249 MISCELLANEOUS OPER) <br /> 110.00 <br /> 113882 11/24/2021 109273 TACTICAL SOLUTIONS <br /> 213.00 RADAR LASER CERTIFICATIONS 110308 8591 0211.6382 MACHINERY&EQUIPME1 <br /> 213.00 <br /> 113883 11/30/2021 100179 FIRE FIGHTERS RELIEF ASSN <br /> 574.00 110248 1119211541451 9101.2177 UNION DUES <br /> 574.00 <br /> 113884 121212021 119022 BADGEANDWALLET.COM <br /> 6,501.60 UNIFORM BADGES 110400 400619 0220.6231 UNIFORMS&TURN-OUT <br /> 6,501.60 <br /> 113885 12/2/2021 107657 BEACON ATHLETICS <br /> 546.00 ATHLETIC FIELD BASES 110390 0535492-IN 0452.6249 MISCELLANEOUS OPERA <br /> 546.00 <br /> 113886 12/2/2021 100297 CENTERPQINT ENERGY <br /> 776.97 GAS CHARGES 1018-1115 110394 8000014064-2 0452.6373 GAS I <br /> OCT 21 <br /> i <br /> 507.43 GAS CHARGES 1018-1115 110394 8000014064-2 0311.6373 GAS <br /> OCT 21 <br /> 507.43 GAS CHARGES 10/8-1115 110394 8000014064-2 9601.6373 GAS <br /> OCT 21 <br /> f <br /> 507.43 GAS CHARGES 1018-1115 110394 8000014064-2 9602,6373 GAS <br /> OCT 21 <br /> 507.43 GAS CHARGES 1018-1115 110394 8000014064-2 9605.6373 GAS <br /> OCT 21 <br /> 2,806.69 <br /> i <br /> 113887 1212/2021 117280 CENTRA HOMES <br /> 1,500.00 REF EROSION 14840 WILLEMITE ST 110383 113021 9804.6433 00118425 REFUNDS <br /> 1,500.00 REF EROS ESCR 7290 BUNKER LK 110386 113021A 9804.6433 00118563 REFUNDS <br /> • i <br /> 3,000.00 <br /> 113888 121212021 110734 CITY OF RAMSEY <br /> 37.21 UB CASH PAYMENT 725092 110404 12022021 9601.4651 WATER REVENUE <br /> 157.98 UB CASH PAYMENT 729064 110404 12022021 9601.4651 WATER REVENUE <br /> 195.19 <br />