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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 41712022 -- 12/3112022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99040822 4t8/2022 100629 MN DEPT OF REV SALES TX Continued, <br /> 22.70 March Sales/Use Tax 112624 033122 9601.2082 SALES/USE TAX PAYABLE <br /> .83 March Sales/Use Tax 112624 033122 9601.2085 ANOKA COUNTY TRANSf <br /> 410.00 <br /> 99041122 4/1'1/2022 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 2,792.50 March Bldg Surcharges 112625 033122 9101,2081 SURCHARGES-PERMITS <br /> 56.07- March Bldg Surcharges 112625 033122 9101.4604 SURCHARGES <br /> 2,736.43 <br /> 9904/522 4/15/2022 107962 TOTAL ADMINISTRATIVE SERVICE CARP <br /> 1,511.38 112696 0414228145910 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 1,511.38 <br /> 99041822 4118/2022 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br /> 254.48 SHELF I-BEAM 112732.04072022 0220.6249 MISCELLANEOUS OPER/ <br /> 5.09- EARLY PAY DISCOUNT 112732 04072022 0220.6249 MISCELLANEOUS OPERJ <br /> 199.73 APRIL PURCHASES 112733 04152022 0220.6249 MISCELLANEOUS OPER) <br /> 3.99- EARLY PAY DISCOUNT 112733 04152022 0220.6249 MISCELLANEOUS OPER) <br /> 107.88 DRILL BITS 112734 03302022 0452.6249 MISCELLANEOUS OPERI <br /> 2.16- EARLY PAY DISCOUNT 112734 03302022 0452.6249 MISCELLANEOUS OPERY <br /> 550.85 <br /> 99041922 4/15/2022 108768 COMDATA NETWORK INC <br /> 1,309.96 PALLET RACK NOW-FOR STREETS 112641 MAR 2022 NELSON 0311,6249 MISCELLANEOUS OPER1 <br /> 178.48 PALLET RACK NOW-FOR UTILITIES 112641 MAR 2022 NELSON 9601.6439 OTHER MISCELLANEOUS <br /> 6.06 ACTIVE911-ADD LICENSE 112735 MAR 2022 0220.6451 MEMBERSHIP DUES <br /> SCHIFERLI <br /> 233.90 ZORO TOOLS-PLAT HANGING TAPE 112736 MAR 2022 HAGEN 0191.6249 MISCELLANEOUS OPERA <br /> 575.00 LEAGUE MN-MCMA'22 CONF HAGEN 112736 MAR 2022 HAGEN 0191.6335 TRAINING <br /> 67.33 NON-OYX FUEL 112737 MAR 2022 STREET 0311.6223 GASOLINE <br /> FUEL <br /> 548.13 GASOLINE FUEL 112738 MAR 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 132.47 DIESEL FUEL 112739 MAR 2022 FIRE 0220,6225 DIESEL FUEL <br /> FU EL2 <br /> 1,166.15 SQUAD FUEL 112740 MAR 2022 P❑ 0211.6223 GASOLINE <br /> FUEL <br /> 35.36 AMAZON-PAPER CUTTER 112741 MAR 2022 RIEMER 0311.6208 MISCELLANEOUS OFFICI <br /> 46.46 AMAZON-PAPER SHREDDER 112741 MAR 2022 RIEMER 0311.6208 MISCELLANEOUS OFFICI <br /> 217.92 AMAZON-FLOOR MAGINEWS RACK 112741 MAR 2022 RIEMER 0311.6249 MISCELLANEOUS OPERJ <br /> 279.80 C&H-HANDGUN OPTIC ADAPT PLATES 112742 MAR 2022 0211.6281 SMALL TOOLS&MINOR I <br /> HEMMERICH <br /> 30.00 ❑UFFYS-RW RP TRAINING LUNCH 112743 MAR 2022 WEBB 0211.6331 TRAVEL&LODGING <br /> 30.00 FAT NAT RV RP TRAINING LUNCH 112743 MAR 2022 WEBB 0211.6331 TRAVEL&LODGING <br /> 83.07 COBORNS-RSV CAKE COFFEE EVENT 112744 MAR 2022 0211.6249 MISCELLANEOUS OPERA <br /> TORSETH <br /> 28.58 AMZN MKT-RSV CAKE COFFEE EVENT 112744 MAR 2022 0211.6208 MISCELLANEOUS OFFICI <br /> TORSETH <br /> 189.39 JIMMY JOHNS-RSV TRAINING LUNCH 112745 MAR 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 510.00 MN CHIEFS OF POLICE-CONFERENCE 112746 MAR 2022 KATERS 0211.6335 TRAINING <br /> 27.98 COBORNS-CITIZENS ACADEMY SNACK 112746 MAR 2022 KATERS 0280.6241 COMMUNITY POLICING <br /> 50.00 HTCIA-PROF MEMBERSHIP DUES 112746 MAR 2022 KATERS 0211.6451 MEMBERSHIP DUES <br /> 30.00 HTCIA-MN CHAPTER DUES 112746 MAR 2022 KATERS 0211.6451 MEMBERSHIP DUES <br /> .31- COBORNS-SUPPLIES-REFUND 112747 MAR 2022 0280.6241 COMMUNITY POLICING <br /> FRANKFURTH <br />