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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/7/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account Na Subledger Account Description <br /> 1003641 41812022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br /> 27.95 5650 ALPINE❑R FIRE STATION 112608 150-1691--2206 0220.6489 OTHER CONTRACTED S1 <br /> APR 2022 <br /> 35.90 7550 SUNWOOD DR 112609 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br /> APR 2022 <br /> 52.95 14199 JASPAR STREET 112610 150-1696-8702 0311.6489 OTHER CONTRACTED SE <br /> APR 2022 <br /> 35.90 14199 JASPAR STREET 112611 15OA697-0601 0311.6489 OTHER CONTRACTED Sl <br /> APR 2022 <br /> 27.95 FIRE ALARM MONITORING 112614 150-1681-6340 0194.6489 OTHER CONTRACTED Sl <br /> APRIL 2022 <br /> 27.95 ALARM MONITORING 112615 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br /> APRIL 2022 <br /> 284.50 <br /> 1003700 4/15/2022 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br /> 46.00 RECORDING 112717 #22-12361 9804.6315 00118929 MISCELLANEOUS PROFS <br /> 46.00 <br /> 1003701 4/15/2022 100880 KATERS,JEFF <br /> 30.00 REIMB PRKNG-MN POLICE CH CONF 112722 04142022 0211.6331 TRAVEL&LODGING <br /> 30.00 <br /> 1003702 4/1512022 100291 MET COUNCIL SAC <br /> 34,790.00 MAR SAC REMITTANCE 112723 04142022 9602,2083 SAC CHARGES <br /> 347,90 MAR SAC REMIT-DISCOUNT 112723 04142022 9602.4356 SEWER AVAILABILITY CH <br /> 34,442.10 <br /> 1003703 4/1512022 100510 VERIZON WIRELESS <br /> 1,416.24 MARCH PD CELL PHONE SERVICE 112716 9903144257 0192.6323 CELLULAR PHONES <br /> 498.13 MAR SUADS,DTF,INVESTIGATIONS 112716 9903144257 0211.6415 OTHER EQUIPMENT RED <br /> 1,914.37 <br /> 1003704 412012022 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 877.50 112516 0331221311332 9101.2177 UNION DUES <br /> 877.50 112701 041422814592 9101.2177 UNION DUES <br /> 1,755.00 <br /> s <br /> 1003705 4/20/2022 100298 MN AFSCME COUNCIL 5 <br /> 537.60 112517 0331221311333 9101.2177 UNION DUES <br /> 537.60 112702 041422814593 9101.2177 UNION DUES <br /> r'. <br /> 1,075.20 <br /> 1! <br /> I <br /> 97041522 4115/2022 118579 N❑CHILD SUPPORT DIVISION <br /> i <br /> 287.08 112700 0414228145914 9101.2185 GARNISHMENTSISUPPO <br /> 287.08 <br /> l <br /> 98041522 4/1512022 115568 ALERUS FINANCIAL NA <br /> 5,155.98 112699 0414228145913 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 5,155.98 <br /> 99040822 4/8/2022 100629 MN DEPT OF REV SALES TX <br /> 146.78 March Sales/Use Tax 112624 033122 9101.4305 RENTAL FEES <br /> 9.01 March Sales/Use Tax 112624 033122 9101.4328 ACCIDENT REPORTS <br /> .83- March Sales/Use Tax 112624 033122 9101.4609 OTHER MISCELLANEOU% F <br /> 231.51 March Sales/Use Tax 112624 033122 9601.2082 SALES/USE TAX PAYABLE <br />