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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date . Amount Supplier / Explanation PO # <br />1002973 9/17/2021 • 100510 VERIZON WIRELESS <br />1002974 9117/2021 <br />1002975 9/22/2021 <br />1002976 9/2212021 <br />97091721 9/17/2021 <br />98091721 9/17/2021 <br />99091321 9/13/2021 <br />99091421 9/14/2021 <br />99091521 9/15/2021 <br />45.08 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/9/2021 -- 12/3112021 <br />Doc No Inv No <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 JUL CH FIRE ALARM MONITORING <br />27.95 OCT PD MONITORING <br />55.90 <br />889.00 <br />889.00 <br />1,778.00 <br />498.56 <br />498.37 <br />996.93 <br />287.08 <br />287.08 <br />4,614.37 <br />4,614.37 <br />109046 150-1681-6340 <br />JULY 2021 <br />109047 150-1682-6501 <br />OCT21 <br />100257 . LAW ENFORCEMENT LABOR SRV INC <br />108849 090221827092 <br />109035 091621946552 <br />100298 MN AFSCME COUNCIL 5 <br />118579 ND CHILD SUPPORT DIVISION <br />115568 ALERUS FINANCIAL NA <br />108850 090221827093 <br />109036 091621946553 <br />109034 0916219465515 <br />109033 0916219465514 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,643.35 August Surcharges 108976 08312021 <br />72.91- August Surcharges 108976 08312021 <br />3,570.44 <br />124.62 <br />4.99 <br />.19 <br />781.10 <br />.10 <br />911.00 <br />100629 MN DEPT OF REV SALES TX <br />August Sale/Use Tax <br />August Sale/Use Tax <br />August Sale/Use Tax <br />August Sale/Use Tax <br />August Sale/Use Tax <br />108768 COMDATA NETWORK INC <br />244.19 FUEL FOR STAFF VEHICLES <br />576.04 GASOLINE FOR UTILITY VEHICLES <br />350.29 GASOLINE FOR UTILITY VEHICLES <br />836.33 FUEL FOR PW VEHICLES <br />166.64 FUEL FOR PARKS VEHICLES <br />227.36 GAS FOR INSPECTION VEHICLES <br />687.27 GAS FOR ENGR VEHICLES <br />108983 08312021 <br />108983 08312021 <br />108983 08312021 <br />108983 08312021 <br />108983 08312021 <br />109133 <br />109134 <br />109135 <br />109136 <br />109136 <br />109137 <br />109138 <br />AUG 2021 BLDG <br />FUEL <br />AUG 2021 WATER <br />FUEL <br />AUG 2021 SEWER <br />FUEL <br />AUG 2021 STREET <br />FUEL <br />AUG 2021 STREET <br />FUEL <br />AUG 2021 <br />INSPECT FUEL <br />AUG 2021 ENG <br />FUEL <br />Account No <br />0194.6489 <br />0211.6489 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2185 <br />9101.2176 <br />9101.2081 <br />9101.4604 <br />9101.4305 <br />9101.4328 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />0194.6223 <br />9601,6223 <br />9602.6223 <br />0311.6223 <br />0452.6223 <br />0240.6223 <br />0301.6223 <br />Subledger Account Description <br />Continued. <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />GARNISHMENTS/SUPPO <br />LIFE/HEALTH-EMPLOYEE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUL <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />