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R55CKR2 LOGISIOO <br />CITY OF RAMSEY. <br />Check # Date <br />115385 7/2912022 <br />115386 7/29/2022 <br />115387 7/29/2022 <br />115388 7/29/2022 <br />115389 7/29/2022 <br />1004011 7/22/2022 <br />1004012 7/22/2022 <br />1004058 7/29/2022 <br />1004059 7/29/2022 <br />1004060 7/29/2022 <br />1004061 7/29/2022 <br />1004062 7/29/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/21/2022 - 12/31/2022 <br />Amount Supplier 1 Explanation P❑ # Doc No Inv No Account No Subiedger Account Description <br />119545 SARGENT, LOGAN Continued, <br />219.12 UB REF 15410 GERMANIUM STREET 114391 07292022 9601.4651 WATER REVENUE <br />219.12 <br />119546 SMITH, DEBRA <br />213.86 UB REF 14575 OLIVINE ST 114392 07292022 9601.4651 WATER REVENUE <br />213.86 <br />114865 STEWART TITLE CO <br />218.45 UB REF 14170 XENON ST UNIT 16 114393 07292022 9601.4651 WATER REVENUE <br />218.45 <br />113038 THE TITLE GROUP <br />60.18 UB REF 6966 139TH AVE 114394 07292022 9601.4651 WATER REVENUE <br />60.18 <br />116866 TITLESMART INC . <br />202.41 UB REF 14780 ARGON ST 11'4395 07292022 9601.4651 WATER REVENUE <br />202.41 <br />100291 MET COUNCIL SAC <br />14,910.00 SAC REMITTANCE 114279 07212022 9602.2083 SAC CHARGES <br />149.10- SAC REMITTANCE- DISCOUNT 114279 07212022 9602.4356 SEWER AVAILABILITY CH <br />14,760.90 <br />100510 VERIZON WIRELESS <br />45.04 DATA FOR LIFT STATION 114264 9910093931 9602.6323 CELLULAR PHONES <br />45.04 <br />100158 ECM PUBLISHERS INC <br />15.00 ANOKA UNION 06-30-22 114332 28976 0130.6452 SUBSCRIPTIONS <br />15.00 <br />100283 MENARDS COON RAPIDS <br />45.22 WATER FOR STATION 1 114337 75509 0220.6249 MISCELLANEOUS OPER) <br />45.22 <br />100459 STANDARD INSURANCE COMPANY <br />2,206.60 JULY 2022 LIFE PREMIUMS 114354 7725960722 9101.2176 L1FE/HEALTH-EMPLOYEE <br />2,206.60 <br />100469 STREICHER'S POLICE EQUIPMENT <br />1,449.00 KATERS BALLISTIC PLATES & HELM 114333 11561827 0211.6231 UNIFORMS & TURN -OUT <br />34.97 REFINISHING BADGE 25 114334 11569015 0211.6231 UNIFORMS & TURN -OUT <br />1,483.97 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />458.06 JULY 2022 LTD PREMIUMS 114355 237724 JUL 2022 <br />394.64 JULY 2022 LTD PREMIUMS 114355 237724 JUL 2022 <br />852.70 <br />9101.2170 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />1004063 7/29/2022 100510 VERIZON WIRELESS <br />2,343.59 CITY STAFF CELL PHONES - JULY 114331 9910728382 0192.6323 CELLULAR PHONES <br />2,343.59 <br />1004064 7/29/2022 100257 LAW ENFORCEMENT LABOR SRV INC <br />