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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 213/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 1003469 2111/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br /> 35.90 7550 SUNWOOD❑R FEB 2022 111450 150-1693-4968 0194.6489 OTHER CONTRACTED S1 <br /> FEB 2022 <br /> 52.95 PW FIRE ALARM FEB 2022 111451 150-1696-8702 0311.6489 OTHER CONTRACTED SI <br /> FEB 2022 <br /> 69.40 PW SECURITY ALARM FEB 2022 111452 150-1697-0601 0311.6489 OTHER CONTRACTED SI <br /> FEB 2022 <br /> 520.00 PW SECURITYALARM EQUIPICONV 111452 150-1697-0601 9438.6520 00202007 BUILDINGS&STRUCTUF <br /> FEB 2022 <br /> 810.05 <br /> 97020422 21412022 118579 N❑CHILD SUPPORT DIVISION <br /> 287.08 111368 02032210283114 9101.2185 GARNISHMENTSISUPPO <br /> 287.08 <br /> 98020422 214/2022 115568 ALERUS FINANCIAL NA <br /> 5,090.17 111367 02032210283113 9101.2176 LIFEIHEALTH-EMPLOYEE <br /> 5,090.17 <br /> 99020422 2/412022 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br /> 1,511.38 111364 02032210283110 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 1,511.38 - <br /> 99020922 21912022 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 1,599.37 111424 01312022 9101,2081 SURCHARGES-PERMITS <br /> 32.03- 111424 01312022 9101.4604 SURCHARGES <br /> 1,567.34 <br /> 99021022 2/10/2022 100629 MN DEPT OF REV SALES TX <br /> 10.26 Jan Sales/Use Tax 111423 01312022 9101.4305 RENTAL FEES I <br /> 3.85 Jan Sales/Use Tax 111423 01312022 9101.4328 ACCIDENT REPORTS <br /> .40 Jan Sales/Use Tax 111423 01312022 9101.4609 OTHER MISCELLANEOUS <br /> 97.95 Jan Sales/Use Tax 111423 W 312022 9601.2082 SALES/USE TAX PAYABLE <br /> 3,491.58 Jan Sales/Use Tax 111423 01312022 9601.2082 SALES/USE TAX PAYABLE <br /> 127.96 Jan Sales/Use Tax 111423 01312022 9601.2085 ANOKA COUNTY TRANSI' <br /> i <br /> 3,732.00 <br /> 9902/522 2/15/2022 108768 COMDATA NETWORK INC <br /> 300.95 FUEL FOR STAFF VEHICLES 111565 JAN 2022 BLDG 0194.6223 GASOLINE <br /> FUEL <br /> 221.35 COMDATA-JAN FUEL INSPECTIONS 111566 JAN 2022 0240.6223 GASOLINE <br /> INSPECT FUEL <br /> f; <br /> 1,526.82 GASOLINE FOR JAN 111567 JAN 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 232.90 DIESEL FUEL FOR JAN 111568 JAN 2022 FIRE 0220.6225 DIESEL FUEL <br /> FUEL2 <br /> 44.61 COBORNS-DIESEL FUEL WIDISCNT 111569 JAN 2022 BRAY 0194.6225 DIESEL FUEL '' <br /> 49.57 COBORNS-DIESEL FUEL WIDISCNT 111569 JAN 2022 BRAY 0194.6225 DIESEL FUEL <br /> 130.05 GAS FOR CITY VEHICLES 111570 JAN 2022 ENGR 0301,6223 GASOLINE <br /> FUEL <br /> 7,536,72 JAN VEH FUEL 111571 JAN 2022 PD 0211,6223 GASOLINE '. <br /> FUEL <br /> 176.06 NORTHERN TOOL-HOSE REEL-PARKS 111572 JAN 2022 NELSON 0452.6249 MISCELLANEOUS OPERI °. <br /> 176.05 NORTHERN TOOL-HOSE REEL-WATER 111572 JAN 2022 NELSON 9601.6249 MISCELLANEOUS OPERY <br /> 59.95 LEADERSHIP MGMT RENEWIBINDER 111573 JAN 2022 0452.6208 MISCELLANEOUS OFFICI <br /> RIVERBLOO❑ <br /> i <br />