Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/5/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc Nā‘ Inv No Account No Subledger Account Description <br /> 99051522 5/13/2022 108768 COMDATA NETWORK INC Continued. <br /> 29.48 TARGET 04/14/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 50,00 TARGET 04/07122 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 99.99 TARGET 04/19/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 166.33 TARGET 04110/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 46.16 TARGET 04/07/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 19.99 TARGET 04/07/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 23.98 TARGET 04114/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 19.98 TARGET 04/14/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 14,99 TARGET 04/13122 YOS 113184 APR 2022 0130,6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 19.98 TARGET 04106/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPEW <br /> SCHMITZ <br /> 29.79 TARGET 04/12122 YOS 113184 APR 2022 ā‘130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 48,92 TARGET 04/12/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPEW <br /> SCHMITZ <br /> 4.99 TARGET 04/08/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 25.00 TARGET 04/08122 YOS 113184 APR 2022 0130,6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 49.27 TARGET 04/05/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 8.00 TARGET 04/09/22 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 10.40 TARGET 04/09122 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 99.99 TARGET 04/11122 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 49.99 TARGET 04/11122 YOS 113184 APR 2022 0130,6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 99.99 TARGET 04/18122 YOS 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 14.17- TARGET 04106122 YOS TAX CRED 113184 APR 2022 0130,6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 74.90 COBORN 04/12/22 CC MEALS 113184 APR 2022 0111.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 9.96 COBORN 04/28/22 KURT RECEP 113184 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 259.28 COBORN 04/28122 KURT RECEP 113184 APR 2022 0130.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 133.99 GRUBHUB 04126/22 CC MEALS 113184 APR 2022 0111.6249 MISCELLANEOUS OPERE <br /> SCHMITZ <br /> 83.40 AMAZON 04/09/22 ELECTION SUPPL 113184 APR 2022 0141.6249 MISCELLANEOUS OPER1 <br /> SCHMITZ <br /> 142.18 AMAZON-MISC.OPERATING 113185 APR 2022 KOHNER 0220.6249 MISCELLANEOUS OPER1 <br /> 200.00 ASSN OF MN EMER MGR-MEMBERSHIP 113185 APR 2022 KOHNER 0220.6461 MEMBERSHIP DUES <br />