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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1002859 8/20/2021 <br />1002860 8/20/2021 <br />Amount Supplier / Explanation <br />116893 GRAF, MATT <br />17.92 ON CALL MILEAGE REIMBURSE. <br />232,96 <br />100291 MET COUNCIL SAC <br />1,217.65- JULY SAC REMIT DISCOUNT <br />121,765.00 JULY SAC REMITTANCE <br />120,547.35 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 - 12/31/2021 <br />P❑ # Doc No Inv No <br />108632 081521 <br />Account No Subiedger Account Description <br />Continued. <br />9605.6334 MILEAGE REIMBURSEME <br />108636 081821 9602.4356 <br />108636 081821 9602.2083 <br />1002861 8/20/2021 100510 VERIZON WIRELESS <br />45.08 MONTHLY M2M CHARGES 108637 9885283729 <br />1002906 8/26/2021 <br />1002907 8/26/2021 <br />1002908 8/27/2021 <br />1002909 8/27/2021. <br />1002910 8/2712021 <br />1002911 8/27/2021 <br />1002912 9/3/2021 <br />45.08 <br />889.00 <br />889.00 <br />1,778.00 <br />524.80 <br />472.13 <br />996.93 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />108417 080521831362 <br />108645 081921938082 <br />100298 MN AFSCME COUNCIL 5 <br />100011 ACE SALES <br />3,199.50 BIZ APPRECIATION AUTOSAFE KIT <br />118.45 2021 BIZ OF THE YEAR AWARD <br />3,317.95 <br />108418 080521831363 <br />108646 081921938083 <br />SEWER AVAILABILITY CH <br />SAC CHARGES <br />9601.6323 CELLULAR PHONES <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />108666 2898 9230.6246 <br />108667 2896 9230.6249 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />00923002 MARKETING & PROMOTI' <br />00923002 MISCELLANEOUS OPERi <br />222.32 SEPT 2021 PREMIUMS 108671 2769728 9101.2170 DENTAL/DISABILITY/LIFE <br />222.32 <br />101185 DO ALL PRINTING COM INC <br />165.00 SEPTIC -PUMPING PERMITS 108668 52432 0240,6204 STATIONERY, ENVELOPE <br />165.00 <br />118806 RAINES, BRIA <br />100.00 REIMB FOR EXAM CERT PLANNER 108679 082621 0191.6335 TRAINING <br />100.00 <br />110402 ADVANCE AUTO PARTS <br />590.79 JULY 2021 PURCHASES <br />273.96 JULY 2021 PURCHASES <br />174,36 JULY 2021 PURCHASES <br />80.75 JULY 2021 PURCHASES <br />3.31 JULY 2021 PURCHASES <br />1,123.17 <br />108865 073121 <br />108865 073121 <br />108865 073121 <br />108865 073121 <br />108865 073121 <br />0311.6257 <br />0211.6257 <br />0220.6257 <br />0311.6229 <br />9601.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />1002913 9/3/2021 100647 BOLTON AND MENK INC <br />503.00 ROW PLAT PREPARATION ACHD 108873 0273953 9402.6530 00202005 IMPROVEMENTS OTHER <br />503.00 <br />1002914 9/312021 112019 CENTRAL HYDRAULICS INC <br />68.56 HYDRAULIC FITTINGS 108867 71472 <br />0311.6257 OTHER VEHICLE PARTS <br />68.56 <br />