Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />1004534 12/23/2022 <br />1004535 12/23/2022 <br />1004536 12/28/2022 <br />1004537 12/28/2022 <br />98122322 12/23/2022 <br />99120922 12/9/2022 <br />99121420 12/14/2022 <br />99121522 12/1512022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />121812022 - 12/30/2022 <br />Amount Supplier 1 Explanation PC # Doc No Inv No <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />395.58 DEC 2022 NON VOL LTD 116644 237724DEC2022 <br />814.20 <br />2,363.95 CITY HALL CELL PHONES <br />2,363.95 <br />845.00 <br />845.00 <br />1,690.00 <br />430.08 <br />430.08 <br />860.16 <br />6,276.69 <br />6,276.69 <br />1,668.00 <br />1,668.00 <br />100510 VERIZON WIRELESS <br />Account No <br />9101.2170 <br />116631 9922524142 NOV 0192.6323 <br />2022 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />116432 120822901072 <br />116620 1221221438142 <br />100298 MN AFSCME COUNCIL 5 <br />115568 ALERUS FINANCIAL NA <br />100223 ICMA RETIREMENT TRUST 457 <br />116433 120822901073 <br />116621 1221221438143 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />116619 12212214381413 9101.2176 <br />116427 120822901071 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,838.73 NOV 2022 SURCHARGE <br />76.77- NOV 2022 SURCHARGE RETENTION <br />3,761.96 <br />108768 COMDATA NETWORK INC <br />59.77 FUEL FOR STAFF VEHICLES <br />48.14 COBORNS 11/07/22 CC MEALS <br />7.99 COBORNS 11122/22 CC MEALS <br />80.82 MAMA DELUCA 11122/22 CC MEALS <br />205.13 FUEL FOR TRUCKS <br />231.80 SQUAD FUEL 312 & DTF <br />25.00 AMERICAN RED CROSS - TRAINING <br />75.00 BCA - TRAINING <br />75.00 BCA- TRAINING <br />75.00 BCA - TRAINING <br />75.00 TRANSUNION- INVESTIGATIVE TOOL <br />225.00 ESS EYEPRO-HESSE MFF GASMSK RX <br />116506 12142022 <br />116506 12142022 <br />116489 <br />116490 <br />116490 <br />116490 <br />116491 <br />116492 <br />116493 <br />116493 <br />116493 <br />116493 <br />116493 <br />116494 <br />NOV 2022 FUEL <br />BLDG <br />NOV 2022 <br />SCHMITZ <br />NOV 2022 <br />SCHMITZ <br />NOV 2022 <br />SCHMITZ <br />NOV 2022 FUEL <br />FIRE <br />NOV 2022 FUEL <br />PD <br />NOV 2022 <br />FRANKFURTH <br />NOV 2022 <br />FRANKFURTH <br />NOV 2022 <br />FRANKFURTH <br />NOV 2022 <br />FRANKFURTH <br />NOV 2022 <br />FRANKFURTH <br />NOV 2022 BLUML <br />9101.2175 <br />9101.2081 <br />9101.4604 <br />0194.6223 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0220.6223 <br />0211.6223 <br />0211.6335 <br />0211.6335 <br />0211.6335 <br />0211.6335 <br />0211.6315 <br />0211.6231 <br />Subledger Account Description <br />Continued, <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSA7 <br />SURCHARGES -PERMITS <br />SURCHARGES <br />GASOLINE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS ❑PER) <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />GASOLINE <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFE <br />UNIFORMS & TURN -OUT <br />