Laserfiche WebLink
R55CKR2 LOGJS100 <br />Check # ❑ate <br />1003302 12/17/2021 <br />1003303 12117/2021 <br />1003304 12/17/2021 <br />1003305 12/23/2021 <br />1003306 12/29/2021 <br />1003307 12/29/2021 <br />96121021 12/1012021 <br />97121021 12/10/2021 <br />97122421 12/24/2021 <br />98121021 12110/2021 <br />98122421 12/28/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/9/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />87.36 <br />21.84 <br />218,40 <br />118118 BREITER, MICHAEL <br />ON CALL MILEAGE REIMBURSEMENT <br />ON CALL MILEAGE REIMBURSEMENT <br />112564 GROUP HEALTH INC WORKSITE <br />94.00 EAP NOV. 2021 <br />94.00 <br />110666 12162021 <br />110666 12162021 <br />110662 W819724 <br />9601.6334 <br />9602.6334 <br />Continued, <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />0130.6315 MISCELLANEOUS PROFS <br />100510 VERIZON WIRELESS <br />45.08 NOV LIFT STATION COMMUNICATION 110660 9894058695 9602.6323 CELLULAR PHONES <br />45.08 <br />100510 VERIZON WIRELESS <br />186.15 VERIZON-STREETS-NOV/DEC 110716 9894670981 0311.6323 CELLULAR PHONES <br />227.50 VERIZON-PLANNING-NOV/DEC 110716 9894670981 0191.6323 CELLULAR PHONES <br />239.50 VERIZON-PARKS-NOVIDEC 110716 9894670981 0452.6323 CELLULAR PHONES <br />130.80 VERIZON-MAINTENANCE-NOV/DEC 110716 9894670981 0194.6323 CELLULAR PHONES <br />480.14 VERIZON-FIRE-NOV/DEC 110716 9894670981 0220.6323 CELLULAR PHONES <br />72.50 VERIZON-FINANCE-NOVIDEC 110716 9894670981 0192.6321 TELEPHONE <br />258.31 VERIZON-ENGINEERING-NOV/DEC 110716 9894670981 0301.6323 CELLULAR PHONES <br />117.51 VERIZON-BUILDING-NOV/DEC 110716 9894670981 0240.6323 CELLULAR PHONES <br />77.50 VERIZON-ADMIN-NOV/DEC 110716 9894670981 0130.6323 CELLULAR PHONES <br />380.81 VERIZON-UTILITIES-NOVIDEC 110716 9894670981 9601.6323 CELLULAR PHONES <br />2,170.72 <br />889.00 <br />889.00 <br />1,778.00 <br />524.80 <br />524.60 <br />1,049.4❑ <br />287.08 <br />287.08 <br />1,611.11 <br />1,611.11 <br />287.08 <br />287.08 <br />4,830.38 <br />4,830.38 <br />4,829.49 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />110480 120921818352 <br />110771 1222211245412 <br />100298 MN AFSCME COUNCIL 5 <br />110481 120921818353 <br />110772 1222211245413 <br />118579 ND CHILD SUPPORT DIVISION <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />110479 1209218183514 9101.2185 GARNISHMENTS/SUPPO <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />110475 1209218183510 9101.2176 LIFE/HEALTH-EMPLOYEE <br />118579 N❑ CHIL❑ SUPPORT DIVISION <br />110770 12222112454114 9101.2185 GARNISHMENTS/SUPPO <br />115568 ALERUS FINANCIAL NA <br />110478 1209218183513 9101.2176 LIFE/HEALTH-EMPLOYEE <br />115568 ALERUS FINANCIAL NA <br />110769 12222112454113 9101.2176 LIFE/HEALTH-EMPLOYEE <br />4,829.49 <br />