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R55CKR2 LOGIS100 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/7/2021 - 12/3112021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99101521 10/15/2021 108768 COMDATA NETWORK INC Continued, <br />THORSTAD <br />152.82 COBORNS - HD VOLUNTEER MEALS 109635 SEPT 2021 0296.6249 MISCELLANEOUS OPER/ <br />THORSTAD <br />9.12 WALMART - HD DOG SHOW SUPPLIES 109635 SEPT 2021 0296.6249 MISCELLANEOUS OPER/ <br />THORSTAD <br />10.99 COBORN'S - HD COMMITTEE TREATS 109635 SEPT 2021 0296.6249 MISCELLANEOUS OPER) <br />THORSTAD <br />2,980.51 USA INFLATABLES - HD REMAINING 109635 SEPT 2021 0296.6249 MISCELLANEOUS OPER/ <br />THORSTAD <br />1,575.00 MFSCB-RECERTIFICATIONS 109636 SEPT 2021 0220.6335 TRAINING <br />KOHNER <br />539.93 AMAZON- CERT FRAMES 109636 SEPT 2021 0220.6249 MISCELLANEOUS ❑PER) <br />KOHNER <br />718.55 NOWTHEN-GEAR GRID 109636 SEPT 2021 0220.6249 MISCELLANEOUS OPER/ <br />KOHNER <br />225.00- MSFCB- RECERT REFUND 109636 SEPT 2021 0220.6335 TRAINING <br />KOHNER <br />725.00 EXPRESS SIGN -BIZ EXPO SIGNS 109637 SEPT 2021 9230.6246 00923001 MARKETING & PROMOTI. <br />SULLIVAN <br />207.02 FALL LINE- ROLLER 109638 SEPT 2021 0311.6257 OTHER VEHICLE PARTS <br />RIEMER <br />75.00 UM- TRAINING 109638 SEPT 2021 0311.6335 TRAINING <br />RIEMER <br />290.00 MN FALL MAINT EXP-PLOW TRINING 109638 SEPT 2021 0311.6335 TRAINING <br />RIEMER <br />189.00 AMAZON- FRIDGE 109638 SEPT 2021 9438.6520 00202007 BUILDINGS & STRUCTUF <br />RIEMER <br />240.00 DIVERSIFIED -TOOLS FOR UTIL DEP 109639 SEPT 2021 9601.6281 SMALL TOOLS & MINOR 1 <br />NELSON <br />195.09 HOME DEPOT -TOOLS FOR UTIL DEP 109639 SEPT 2021 9601.6281 SMALL TOOLS & MINOR 1 <br />NELSON <br />80.00 BLACK BEAR LODGE - 4 MEALS 109640 SEPT 2021 0211.6331 TRAVEL & LODGING <br />CURTIS <br />132.00 SQ RAZOR -CAMP RIPLEY MEALS 109640 SEPT 2021 0211.6331 TRAVEL & LODGING <br />CURTIS <br />73.28 MAIN GATE BAR AND GRILL -MEALS 109640 SEPT 2021 0211.6331 TRAVEL & LODGING <br />CURTIS <br />198.38 MARATHON PETROL RICE- UN1T319 109640 SEPT 2021 0211.6223 GASOLINE <br />CURTIS <br />583.00 APA MN MEMBERSHIP 109641 SEPT 2021 0191.6451 MEMBERSHIP DUES <br />MCGUIRE-BRIGL <br />100.00 APA MN MEMBERSHIP 109641 SEPT 2021 0191.6451 MEMBERSHIP DUES <br />MCGUIRE-BRIGL <br />95.00 UM -WATER RESOURCES CONFERENCE 109642 SEPT 2021 0301.6335 TRAINING <br />WESTBY <br />99101821 10/18/2021 <br />25,400.76 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,477.35 Sept Bldg Surcharges 109614 09302021 <br />50.57- Sept Bldg Surcharges 109614 09302021 <br />2,426.78 <br />9101.2081 <br />9101.4604 <br />SURCHARGES -PERMITS <br />SURCHARGES <br />99184295 10/15/2021 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />10,512.48 109587 1014218220111 9101.2175 DEFERRED COMPENSA7 <br />10,512.48 <br />