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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115920 11110/2022 <br />115921 11/10/2022 <br />115922 11/10/2022 <br />115923 11/10/2022 <br />115924 11/10/2022 <br />115925 1111012022 <br />115926 11/10/2022 <br />115927 11/10/2022 <br />115928 11/10/2022 <br />1004379 11/4/2022 <br />1004413 11/14/2022 <br />1004414 11/1412022 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />48,012.66 <br />115887 DVS RENEWAL <br />14.25 DVS RENEWAL <br />14.25 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 - 12/31/2022 <br />PO # Doc No Inv No <br />114251 EXECUTIVE ASSOCIATES TITLE <br />69.41 UB REF 14661 COBALT ST UNIT 43 <br />69.41 <br />111497 GREAT RIVER GREENING <br />5,770.13 CONTRACTED MAINTENANCE <br />5,770.13 <br />100259 LEAGUE OF MN CITIES INS TRUST <br />4,319.85 WC DEDUCTIBLE CHARGES 09-2022 <br />4,319.85 <br />116028 11102022 <br />116025 06022022 <br />116037 3551 <br />116044 1001389 SEP <br />2022 <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY COMMISSION 116027 11102022 <br />120.00 <br />119719 RABENORT, JEFFREY 1 KIMMEL TRACY <br />467.32 UB REF 7503 162ND AVE NW 116029 11022022 <br />467.32 <br />119699 ROOF TO DEC}( DECORATION <br />9,524.80 2022 HOLIDAY LIGHTING <br />9,524.80 <br />109273 TACTICAL SOLUTIONS <br />509.00 RADAR/LIDAR <br />509.00 <br />116030 10082022 <br />116042 9166 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />243.41 NOV 2022 VISION PREM 115942 2928984 <br />243.41 <br />1,162.50 <br />1,077.50 <br />1,792.00 <br />412.50 <br />5,645.00 <br />10,089.50 <br />100647 BOLTON AND MENK INC <br />RE -PLAT <br />W ARMSTRONG FERRET ST DESIGN <br />COR WETLAND ANALYSIS <br />CONSTRUCTION STAKING <br />CONSTRUCTION STAKING <br />116027 ELLIOTT, BRANDON <br />15.00 CHIPOTLE/CRIMINAL INVEST <br />15.00 POTBELLY/CELLULAR TECH <br />15.00 CHICK-FIL-AITRAINING <br />13.26 JERESEY MIKES <br />12.15 BRUGGERS <br />116046 0299363 <br />116047 0299359 <br />116048 0299356 <br />116049 0299358 <br />116050 0299357 <br />116024 11102022 <br />116024 11102022 <br />116024 11102022 <br />116024 11102022 <br />116024 11102022 <br />Account No <br />0220.6257 <br />9601.4651 <br />0452.6489 <br />0130.6315 <br />0191.6451 <br />9601.4651 <br />0111.6489 <br />0211.6382 <br />9101.2170 <br />9601.1720 <br />9202.6315 <br />9202.6315 <br />9437.6530 <br />9402.6530 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />Subledger Account Description <br />00202109 <br />00202205 <br />00202005 <br />Continued. <br />OTHER VEHICLE PARTS <br />WATER REVENUE <br />OTHER CONTRACTED Sf <br />MISCELLANEOUS PROFE <br />MEMBERSHIP DUES <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />MACHINERY & EQUIPME1 <br />DENTAL/DISABILITY/LIFE <br />BUILDINGS <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />IMPROVEMENTS OTHER <br />IMPROVEMENTS OTHER <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />70.41 <br />