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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/17/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 1003581 3/1812022 119258 RANKIN,DAVID Continued, <br /> 158.99 REIMB SEWER CERT MEALS2/7-2111 112305 03172022 0240,6331 TRAVEL&LODGING <br /> 65.52 REIMB SEWER CERT MILES217-2111 112305 03172022 0240.6334 MILEAGE REIMBURSEME <br /> 224.51 <br /> 1003582 3/1812022 100510 VERIZON WIRELESS <br /> 495,63 SQUADS FEB SERVICE 112290 9900827997 0211.6415 OTHER EQUIPMENT REN <br /> 1,336,96 PD STAFF PHONES-FEB 112290 9900827997 0192.6323 CELLULAR PHONES <br /> 1,832.59 <br /> 1003583 3/22/2022 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 910.00 112091 0303221019382 9101.2177 UNION DUES <br /> 910.00 112278 031722821492 9101.2177 UNION DUES <br /> 1,820.00 <br /> 1003584 3/22/2022 100298 MN AFSCME COUNCIL 5 <br /> 537.60 112092 0303221019383 9101.2177 UNION DUES <br /> 591.36 112279 031722821493 9101.2177 UNION DUES <br /> 1,128.96 <br /> 1003630 3/25/2022 115149 ADVANCED FIRST AID INC <br /> 184.00 DEFIB PARTS 112357 0122-1052 0194.6249 MISCELLANEOUS OPER) <br /> 184.00 <br /> 1003631 3/2512022 116114 AVESIS THIRD PARTY ADMINISTRATORS <br /> 206.31 APRIL 2022 PREMIUMS 112378 2848239. 9101.2170 DENTAL/D[SABILITYILIFE <br /> 206.31 <br /> 1003632 312512022 119266 EARLE M JORGENSEN CO(DBA EMJ) <br /> 158.00 STEEL FOR WOOD STORAGE 112374 Z611301462 0452,6249 MISCELLANEOUS OPER/ <br /> 158.00 STEEL FOR WOOD STORAGE 112374 Z611301462 0311.6249 MISCELLANEOUS OPERI <br /> 1,210.72 STEEL 112374 Z611301462 0260.6249 MISCELLANEOUS OPER/ <br /> 1 <br /> 8,358.54 PALLET&RAILING STEEL 112374 Z611301462 9438,6249 MISCELLANEOUS❑PERT j <br /> i <br /> a <br /> 563.75 STEEL FOR WOOD STORAGE 112374 Z611301462 9601.6249 MISCELLANEOUS OPER) <br /> 10,449.01 <br /> I� <br /> I <br /> 3 <br /> 1003633 3/25/2022 100284 MENARDS ELK RIVER <br /> i <br /> 85.97 SUPPLIES FOR WATER DEPARTMENT 112365 48149 9601.6249 MISCELLANEOUS OPER/ <br /> 129.34 SUPPLIES FOR WATER DEPARTMENT 112366 48405 9601.6249 MISCELLANEOUS OPER) <br /> 120.79 TOOLS FOR UTILITY DEPT 112372 47852 9601.6281 SMALL TOOLS&MINOR I <br /> 336.10 <br /> 1003634 3/2512022 115375 MUTT MITT <br /> r; <br /> 4,599.15 DOG WASTE BAGS 112379 459730 0452,6249 MISCELLANEOUS OPER/ <br /> 4,599.15 <br /> s <br /> 1003635 3/2512022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 397.89 MAR NON VOL LTD 112380 237724 MAR 2022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 481.57 MAR VOL LTD 112380 237724 MAR 2022 9101.2170 DENTALlDISAgILITYlLIFE <br /> 1, <br /> 13.30 DEC 2021 COBRA LIFE 112380 237724 MAR 2022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 892.76 <br /> 1003636 3/25/2022 116702 TORSETH,JEMMA I <br /> 39.98 REIMB FOR STOLP RETIREMT CAKE 112386 03242022 0211.6249 MISCELLANEOUS❑PERE <br /> 39.98 <br />