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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/17/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc N❑ Inv No Account No Subiedger Account Description <br />115994 12/1/2022 100201 GOVERNMENT FINANCE OFFICERS ASSN. Continued, <br />115995 12/1/2022 117544 QUADIENT FINANCE USA INC <br />2,000.00 POSTAGE METER REFILL 116324 12012022 <br />1004418 11//812022 • <br />2,000.00 <br />119037 HOLSTAD & KNAAK, PLC <br />3,712.50 LEGAL FEES <br />337.50 RALF FUNDED PROJECT <br />4,050.00 <br />1004419 11/18/2022 100510 VERIZON WIRELESS <br />1,112.61 VERIZON-STAFF PHONES-NOV <br />1004467 11/25/2022 <br />1004468 11/25/2022 <br />574.28 VERIZON-SQUADS-NOV <br />1,686.89 <br />114431 HINNENKAMP, JAKE <br />20.00 FOZZIES SMOKIN BB4 <br />17.26 CK DUDLEYS <br />37.26 <br />9101.1551 POSTAGE METER DEPO. <br />116165 10272022 0161.6304 <br />116165 10272022 9410.6304 <br />LEGAL FEES <br />00041005 LEGAL FEES <br />116168 9919526231 ❑CT 0192.6323 CELLULAR PHONES <br />2022 <br />116168 9919526231 OCT 0211.6415 OTHER EQUIPMENT REN <br />2022 <br />116187 11212022 <br />116187 11212022 <br />0211.6331 <br />0211.6331 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />115261 LOHSE JOHNSON,LAURA <br />26.10 CHIPOTLE 116188 11212022 0211.6331 TRAVEL & LODGING <br />30.00 FAT NATS 116188 11212022 0211.6331 TRAVEL & LODGING <br />15.00 JASMINE THAI 116188 11212022 0211.6331 TRAVEL & LODGING <br />71.10 <br />1004469 11/25/2022 100459 STANDARD INSURANCE COMPANY <br />2,057.20 NOV 2022 LIFE INSURANCE 116203 7725961122 <br />1004470 11/2512022 <br />2,057.20 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />491.59 NOV 22 VOL LTD 116204 997241122 <br />382.46 NOV 22 NON VOL LTD 116204 997241122 <br />874.05 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2170 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />1004471 11/25/2022 116911 SZYKULSKI, JESSE <br />105.50 MILEAGE FOR SEPTIC CEU TRAININ 116206 11182022 0240.6335 TRAINING <br />1004472 11/25/2022 <br />1004473 11/29/2022 <br />105.50 <br />100510 VERIZON WIRELESS <br />2,365.14 CITY HALL CELL PHONES 116190 9920141949 0192.6323 CELLULAR PHONES <br />45.18 DATA FOR LIFT STATION 116196 9919492137 OCT 9602.6323 CELLULAR PHONES <br />2022 <br />2,410.32 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />812.50 116015 1109221409052 9101.2177 <br />812.50 116212 1123221111112 9101.2177 <br />1,625.00 <br />1004474 11/29/2022 100298 MN AFSCME COUNCIL 5 <br />456.96 <br />430.08 <br />116016 1109221409053 <br />116213 1123221111113 <br />9101.2177 <br />9101.2177 <br />UNION ❑UES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />