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R55CKR2 LOGIS100 CITY OF RAMSEY <br />Check # Date <br />1004741 2/22/2023 <br />1004742 2/22/2023 <br />Council Check Register by GL <br />Council Check Register and Summary <br />21912023 -- 2/22/2023 <br />Amount Supplier/ Explandtion PO # Doc No Inv Na Account No <br />100257 LAIN ENFORCEMENT LABOR SRV INC <br />877.50 117379 0202231255212 9101,2177 <br />877.50 117653 0216231346122 9101.2177 <br />1,755.00 <br />100298 MN AFSCME COUNCIL 5 <br />447.20 <br />894.40 <br />98021723 2/ 17/2023 115568 ALERt1S FINANCIAL NA <br />117380 0202231255213 9101.2177 <br />1'17654 0216231346123 9101.2177 <br />6,494.27 <br />117652 02162313461213 <br />9101.2176 <br />6,494.27 <br />99020923 219/2023 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,012.40 <br />JANUARY 2023 SURCHARGE <br />117531 02092023 <br />9101.2081 <br />25.00- <br />JANUARY 2023 SURCH RETENTION <br />117531 02092023 <br />9101.4604 <br />987.40 <br />99021523 2/15/2023 <br />108768 COMDATA NETWORK INC <br />47.60 <br />HOLIDAY DTF SQUAD GAS <br />117448 JAN 2023 FUEL <br />0211.6223 <br />P❑ <br />75.00 <br />BCA -TRAINING BROSSUM <br />117561 JAN 2023 <br />0211.6335 <br />FRANKFURTH <br />75.00 <br />BCA - TRAINING C. CURTIS <br />117561 JAN 2023 <br />0211.6335 <br />FRANKFURTH <br />75.00 <br />TLO - INVESTIGATIVE TOOL <br />117561 JAN 2023 <br />0211.6315 <br />FRANKFURTH <br />32.04 <br />COBORNS - HOT COCOA, CUPS <br />117561 JAN 2023 <br />0280.6331 <br />FRANKFURTH <br />1,065.10 <br />AXON-BWC UNIFORM MOUNTS <br />117562 JAN 2023 BLUML <br />0211.6231 <br />24.90 <br />COBORN'S-ICE FOR P❑ GARAGE FRE <br />117562 JAN 2023 BLUML <br />0211.6249 <br />25.00 <br />NATIONAL REGISTRY EMT HESSE RE <br />117562 JAN 2023 BLUML <br />0211.6335 <br />2,090.96 <br />DOJO TOYS -LESS LETHAL TARGET T <br />117563 JAN 2023 <br />0211.6207 <br />DAHLBERG <br />136.70 <br />JIMMY JOHNS -RSV TRAINING LUNCH <br />117563 JAN 2023 <br />0211.6331 <br />DAHLBERG <br />45.00 <br />TST 63MITH TRAIN ING LUNCHES <br />117564 JAN 2023 WEBB <br />0211.6331 <br />495.00 <br />VARISALES- DUAL MONITOR ARMS 2 <br />117565 JAN 2023 <br />0192.6281 <br />FREDRICKSON <br />226.27 <br />GAS FUEL <br />117566 JAN 2023 FIRE <br />0220.6223 <br />FUEL <br />269.45 <br />NFPA -13 BOOK <br />117567 JAN 2023 <br />0220.6452 <br />SCHIFERLI <br />22.04 <br />ACTIVE 911-4 LICENSES <br />117567 JAN 2023 <br />0220.6452 <br />SCHIFERLI <br />473.00 <br />AM PLANNING ASSN-LARSON DUES <br />117568 JAN 2023 LARSON <br />0191.6451 <br />99.00 <br />AM PLANNING ASSN-MCCANN DUES <br />117568 JAN 2023 LARSON <br />0191.6451 <br />495.00 <br />INT'L CODE COUNCIL - SWALCHICK <br />117568 JAN 2023 LARSON <br />0191.6335 <br />305.00 <br />MN STATE UNIV.-MCFOA KATIE <br />117569 JAN 2023 LASHER <br />0130.6335 <br />3.60 <br />MICHAELS-EE/CC1BC EVENT SUPPLI <br />117569 JAN 2023 LASHER <br />0130.6249 <br />19.99 <br />PARTYCITY EEICCIBC EVENT SUPPL <br />117569 JAN 2023 LASHER <br />0130.6249 <br />495.00 <br />LEAGUE MN CITIES-23 MCMA CONF. <br />117570 JAN 2023 HAGEN <br />0130.6335 <br />386.54 <br />MADDENS-2023 MCMA CONF <br />117570 JAN 2023 HAGEN <br />0130.6331 <br />175.00 <br />ISA- MEMBERSHIP <br />117571 JAN 2023 <br />0191.6451 <br />ANDERSON <br />Subledger Account Description <br />Continued. <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />LIFE/HEALTH-EMPLOYEE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />GASOLINE <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFS <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER) <br />TRAINING <br />TRAINING SUPPLIES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR 1 <br />GASOLINE <br />SUBSCRIPTIONS <br />SUBSCRIPTIONS <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPERJ <br />TRAINING <br />TRAVEL & LODGING <br />MEMBERSHIP DUES <br />