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Agenda - Council - 04/26/2022
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Agenda - Council - 04/26/2022
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Last modified
3/14/2025 2:29:18 PM
Creation date
4/27/2022 8:32:29 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/26/2022
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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4J712022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PC# Doe No Inv No Account Na Subledger Account Description <br /> 99041922 4/15/2022 108768 COMDATA NETWORK INC Continued, <br /> SCHMITZ <br /> 19.99 AMAZON-ADMIN CORDLESS MOUSE 112752 MAR 2022 0130.6208 MISCELLANEOUS OFFICI <br /> SCHMITZ <br /> 7.29 AMAZON-PARKS CERT AWARD SEALS 112752 MAR 2022 0452.6208 MISCELLANEOUS OFFICI <br /> SCHMITZ <br /> 25.00 FACEBK-313-318 JOB POST 112753 MAR 2022 0130.6354 HELP WANTED ADVERTI,' <br /> THORSTAD <br /> 67.15- TRIPLE SHIFT EMPL APPR EVENT 112753 MAR 2022 0111.6249 MISCELLANEOUS OPERJ <br /> THORSTAD <br /> 35.00 FACEBK-3113-3120 JOB POST 112753 MAR 2022 0130.6354 HELP WANTED ADVERT]% <br /> THORSTAD <br /> 25.00 FACEBK-318-3113 JOB POST 112753 MAR 2022 0130.6354 HELP WANTED ADVERTI: <br /> THORSTAD <br /> 375.00 INNOVATIVE PSYCH-EMR TESTING 112754 MAR 2022 LASHER 0130.6306 PERSONNEL TESTING& <br /> 245.52 BEST WESTERN-LASHER CONF 112754 MAR 2022 LASHER 0130.6331 TRAVEL&LODGING <br /> 245.52 BEST WESTERN-SCHMIDT CONF 112754 MAR 2022 LASHER 0130.6331 TRAVEL&LODGING <br /> 562.50 ICMA ONLINE-AD FOR C.A. 112754 MAR 2022 LASHER 0130.6354 HELP WANTED ADVERTI; <br /> 52.00 AMAZON-EMERGENCY LIGHTS 112755 MAR 2022 KOHNER 0220.6259 BUILDING MAINT/REPAIR <br /> 178.48 AMAZON-EMERGENCY LIGHTS 112755 MAR 2022 KOHNER 0220.6259 BUILDING MAINTREPAIR <br /> 175.96 AMAZON-CLEANER 112755 MAR 2022 KOHNER 0220.6249 MISCELLANEOUS OPER) <br /> 73.36 AMAZON TOOL BITS 112755 MAR 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 <br /> 7.00 FACEBK-BIZ EXPO]MARKETING 112756 MAR 2022 9230:6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 345.00 ECONOMIC DEV--EDAM CONFERENCE 112756 MAR 2022 9230.6335 TRAINING <br /> SULLIVAN <br /> 5.19 ECM SUBSCRIPTION-HERALD 112756 MAR 2022 9230.6451 MEMBERSHIP DUES <br /> SULLIVAN <br /> 2.00 FACEBK-BIZ EXPO MARKETING 112756 MAR 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 2.00 FACEBK-BIZ EXPO MARKETING 112756 MAR 2022 9230,6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 2.00 FACEBK-BIZ EXPO MARKETING 112756 MAR 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 3.00 FACEBK-BIZ EXPO MARKETING 112756 MAR 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 3.00 FACEBK-BIZ EXPO MARKETING 112756 MAR 2022 9230.6246 00923001 MARKETING&PROMOTI- <br /> SULLIVAN <br /> 5.00 FACEBK-BIZ EXPO]MARKETING 112756 MAR 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 12,015.73 <br /> 99176546 4/15/2022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 11,411.33 112697 0414228145911 9101.2175 DEFERRED COMPENSA7 <br /> 111411.33 <br /> 99177/92 4/15/2022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 3,891.94 112698 0414228145912 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 3,891.94 <br /> 99220152 4/15/2022 100301 MN CHILD SUPPORT PAYMENT CNTR <br /> 309.26 112636 0411221556461 9101.2185 GARNISHMENTS/SUPPO <br /> 309.26 <br /> 99626464 4/15/2022 100601 MN❑EPT OF REV WH <br /> 203.13 .112637 0411221556462 9101.2172 STATE WITHHOLDING <br />
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