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R55CKR2 LOGIS100 <br />CITY OF RAMSEY 12/4/2024 13:39:34 <br />Check # Date <br />119824 11/25/2024 <br />119871 11/27/2024 <br />119872 11/27/2024 <br />119873 11/27/2024 <br />119874 11/27/2024 <br />119875 11/27/2024 <br />Amount Supplier / Explanation <br />Council Check Register by GL Page - 2 <br />Council Check Register and Summary <br />PO # Doc No <br />100179 FIRE FIGHTERS RELIEFASSN <br />11/21/2024 — 12/4/2024 <br />Inv No <br />100948 ANOKA COUNTY LICENSE CENTER <br />66.00 TE PLATES FOR #383 & #384 128619 11272024 <br />66.00 <br />100116 CONNEXUS ENERGY <br />19.19 ELECTRIC SERVICE/7040 173RD AV <br />19.19 <br />25.00 <br />1.00 <br />26.00 <br />110324 DEAN'S PROFESSIONAL PLUMBING <br />PERMIT RA060179 CANCEL <br />PERMIT RA060179 CANCEL <br />Account No <br />Subiedger Account Description <br />Continued... <br />Business Unit <br />0194.6249 MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDING <br />128627 444931-3270 OCT 0452.6371 <br />2024 <br />107691 DEPT EMPLOYMENT AND ECONOMIC <br />1.00 MN UNEMPLOYMENT FEE <br />1.00 <br />119802 HUYNH, SANG & DANH, TOAN <br />521.10 REFUND ESCROW BALANCE <br />521.10 <br />119876 11/27/2024 121469 PCS BUILDING COMPANY <br />197,197.00 PACT WARRANTY ESCROW <br />119877 11/27/2024 <br />119878 11/27/2024 <br />119879 11/27/2024 <br />197,197.00 <br />117544 QUADIENT FINANCE USA INC <br />2,000.00 POSTAGE REFILL <br />2,000.00 <br />114151 TASC (FEES) <br />232.25 HRA/REBA FEES -NOV '24 <br />232.25 <br />113539 WINSUPPLYTWIN CITIES MN CO. <br />.40- EARLY PAY DISCOUNT <br />19.87 TRK. #662 <br />128624 11212024 <br />128624 11212024 <br />DEVELOPMENT <br />128623 07982002 <br />11122024 <br />128620 A118929 <br />128622 A119643 <br />128632 RAMSEY000000000 <br />31224062-3 <br />128633 IN3293154 <br />128629 165803 <br />128629 165803 <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />9101.4214 ELECTRICAL INSPECTION PERMIT GENERAL FUND <br />9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />9804.6433 <br />9804.6433 <br />9101.1551 <br />00118929 REFUNDS <br />00119643 REFUNDS <br />POSTAGE METER DEPOSIT <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />GENERAL FUND <br />0130.6315 MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />0312.6257 OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />0312.6257 OTHER VEHICLE PARTS SNOW & ICE REMOVAL <br />