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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111023 7/30/2020 117740 WARZONEK, ZACH Continued. <br />52.34 <br />1001505 7/24/2020 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />173.94 VISION AUGUST 2020 102712 2533641 9101.2170 DENTAL/DISABILITY/LIFE <br />1001506 7/24/2020 <br />173.94 <br />116197 CINTAS CORPORATION <br />28.00 UNIFORM CLEANING <br />4.00 UNIFORM CLEANING <br />24.65 UNIFORM CLEANING <br />24.66 UNIFORM CLEANING <br />81.31 <br />102709 4052154041 <br />102709 4052154041' <br />102709 4052154041 <br />102709 4052154041 <br />1001507 7/24/2020 100435 MINNESOTA EQUIPMENT <br />25.72 PINS 102720 P22710 <br />1001508 7/24/2020 <br />1001509 7/25/2020 <br />1001510 7/25/2020 <br />1001547 7/31/2020 <br />1001548 7/31/2020 <br />25.72 <br />0311.6417 <br />0452.6417 <br />0311.6415 <br />0452.6415 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />0311.6257 OTHER VEHICLE PARTS <br />100510 VERIZON WIRELESS <br />76.41 JUNE/JULY 2020 SERVICE 102728 9858327046 0130.6323 CELLULAR PHONES <br />71.41 JUNE/JULY 2020 SERVICE 102728 9858327046 0192.6321 TELEPHONE <br />240.84 JUNE/JULY 2020 SERVICE 102728 9858327046 0191.6323 CELLULAR PHONES <br />120.02 JUNE/JULY 2020 SERVICE 102728 9858327046 0194.6323 CELLULAR PHONES <br />1,092.46 JUNE/JULY 2020 SERVICE 102728 9858327046 0220.6323 CELLULAR PHONES <br />113.79 JUNE/JULY 2020 SERVICE 102728 9858327046 0240.6323 CELLULAR PHONES <br />258.41 JUNE/JULY 2020 SERVICE 102728 9858327046 0301.6323 CELLULAR PHONES <br />250.75 JUNE/JULY 2020 SERVICE 102728 9858327046 0311.6323 CELLULAR PHONES <br />265.21 JUNE/JULY 2020 SERVICE 102728 9858327046 0452.6323 CELLULAR PHONES <br />331.00 JUNE/JULY 2020 SERVICE 102728 9858327046 9601.6323 CELLULAR PHONES <br />2,820.30 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 102537 070920903432 <br />806.00 102736 0723201306432 <br />1,612.00 <br />100298 MN AFSCME COUNCIL 5 <br />540.75 <br />540.54 <br />1,081.29 <br />9101.2177 <br />9101.2177 <br />102538 070920903433 9101.2177 <br />102737 0723201306433 9101.2177 <br />106687 BLUML, BRAD <br />30.00 TRAINING LUNCHES 102748 072420 <br />30.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 14935 TIGER ST <br />REF ERO ESC 14945 TIGER ST <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0211.6331 TRAVEL & LODGING <br />102749 073020 9804.6433 00117459 REFUNDS <br />102750 073020A 9804.6433 00117460 REFUNDS <br />1001549 7/31/2020 116197 CINTAS CORPORATION <br />16.56 FIRE- MATS 102754 4052154043 0220.6489 OTHER CONTRACTED SE <br />16.56 <br />90566003 7/24/2020 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />82.73 102659 0721201211261 9101.2174 PERA-EMPLOYEE <br />