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R55CKR2 LOGIS100 <br />Check # Date <br />99121521 12/1512021 <br />Amount Supplier 1 Explanation <br />108768 COMDATA NETWORK INC <br />74.88 COBORNS 11/23/21 CC DINNERS <br />PO # <br />7.99 COBORNS 11/09/21 CC DINNERS <br />62.00 MAMA DELUCA 11/09/21 CC DINNER <br />84.22 AMAZON 10/26 PW KITCH SUPPLIES <br />69.97 <br />60.00 <br />315.00 <br />315.00 <br />60.00 <br />152.90 <br />TARGET YOS AWARD <br />FUSION 2022 CEAM DUES - BRUCE <br />FUSION 2022 CEAM CONF - BRUCE <br />GTS 2022 CEAM CONF - JOE F. <br />GTS 2022 CEAM DUES - JOE F. <br />AMAZON - OFFICE SUPPLIES 11/28 <br />10.54- COUNTRY INN REBATE-KATERS <br />263.58 COUNTRY INN-KATERS-CHIEFS CONF <br />119.00 APA- 2022 BRIAN M MEMBERSHIP <br />200.00 EDAM- 2022 CHLOE M MEMBERSHIP <br />162.64 <br />49.99 <br />28.39 <br />41.36 <br />18.00 <br />AMAZON- SMALL TOOLS- UNIT 565 <br />AMAZON- SMALL TOOLS- UNIT 565 <br />AMAZON- SMALL TOOLS- UNIT 565 <br />AMAZON- SMALL TOOLS- UNIT 565 <br />FACEBOOK AD - PARK PROGRAM <br />15.00 TARGET - LIGHTS FOR EVENT <br />395.00 EKIT SUPPLY - ROSSUM TRAINING <br />75.00 TLO - ONLINE INVEST TOOL <br />9.50 ST. CLOUD PARKING - FRANKFURTH <br />9.50 ST. CLOUD PARKING - FRANKFURTH <br />270,00 ARROWHEAD EMS - STOLP TRAINING <br />75.00 BCA- HINNENKAMP TRAINING <br />55.00 SAFE KIDS - SCHANTZEN TRAINING <br />1,100.99 SNAP ON- TOOLS/EQUIP <br />41.41 NEWEGG-USB CABLE FOR SIGNCAD <br />74.99 NEWEGG-USB DOCK FOR CD DIR. <br />284.00 PCHELP -TATEMS SOFTWARE SUB. <br />52.00 STAR TRIBUNE SUBSCRIPTION <br />'5.19 ECM -APG ANOKA UNION SUBSCRIP <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1219/2021 - 12/31/2021 <br />Doc No Inv No Account No <br />110612 NOV 2021 <br />SCHMITZ <br />110612 NOV 2021 <br />SCHMITZ <br />110612 NOV 2021 <br />SCHMITZ <br />110612 NOV 2021 <br />SCHMITZ <br />110613 NOV 2021 LASHER5 0130.6249 <br />110614 NOV 2021 WESTBY 9101.1550 <br />110614 NOV 2021 WESTBY 9101.1550 <br />110614 NOV 2021 WESTBY 9101.1550 <br />110614 NOV 2021 WESTBY 9101.1550 <br />110615 NOV 2021 0211.6208 <br />TORSETH <br />110616 NOV 2021 KATERS 0211.6331 <br />110616 NOV 2021 KATERS 0211.6331 <br />110617 NOV 2021 9101.1550 <br />MCGUIRE-BRIGLE <br />110617 NOV 2021 9101.1550 <br />MCGUIRE-BRIGLE <br />110618 NOV 2021 KOHNER 0220.6281 <br />110618 NOV 2021 KOHNER 0220.6281 <br />110618 NOV 2021 KOHNER 0220.6281 <br />110618 NOV 2021 KOHNER 0220.6281 <br />110619 NOV 2021 0130.6246 <br />THORSTAD <br />110619 NOV 2021 0111.6249 <br />THORSTAD <br />110620 NOV 2021 0211.6335 <br />FRANKFURTH <br />110620 NOV 2021 0211.6315 <br />FRANKFURTH <br />110620 NOV 2021 0211.6331 <br />FRANKFURTH <br />110620 NOV 2021 0211.6331 <br />FRANKFURTH <br />110620 NOV 2021 9101.1550 <br />FRANKFURTH <br />110620 NOV 2021 0211.6335 <br />FRANKFURTH <br />110620 NOV 2021 0211.6335 <br />FRANKFURTH <br />110621 NOV 2021 RIEMER 0311.6281 <br />110622 NOV 2021 0192.6281 <br />FREDRICKSON <br />110622 NOV 2021 0192.6281 <br />FREDRICKSON <br />110622 NOV 2021 9101.1550 <br />FREDRICKSON <br />110623 NOV 2021 9101.1550 <br />SULLIVAN <br />110623 NOV 2021 9230.6249 <br />SULLIVAN <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />9601.6249 <br />Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />MARKETING & PROMOTI' <br />MISCELLANEOUS OPERI <br />TRAINING <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />PREPAID EXPENSE <br />TRAINING <br />TRAINING <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />MISCELLANEOUS OPER/ <br />