Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />31912023 - 3/22/2023 <br />Check # Date Amount <br />Supplier I Explanation PO # <br />Doc No Inv No Account No <br />Subledger Account Description <br />1004792 3/10/2023 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />Continued, <br />36.90 <br />PW MONITORING <br />117903 150-16814280 0311.6489 <br />OTHER CONTRACTE❑ SI <br />MAR 2023 <br />48.95 <br />RAMP FIRE PANEL TEST/MONIT <br />117903 150-16814280 9240.6315 <br />MISCELLANEOUS PROFS <br />MAR 2023 <br />27.95 <br />YOUTH FIRST FIRE PANEL MONIT <br />117903 150-16814280 9410.6315 <br />00041012 MISCELLANEOUS PROFS <br />MAR 2023 <br />28.95 <br />POLICE SECURITY <br />117904 150A682-6501 0211.6489 <br />OTHER CONTRACTED SI <br />MAR 2023 <br />1004834 3/17/2023 <br />119979 LINDAHL, TRISHA <br />39.96 <br />SEPTIC SEMINAR MILEAGE REIMB <br />118000 <br />03162023 <br />0240.6334 <br />111.95 <br />TRAINING MEALS <br />118000 <br />03162023 <br />0240,6331 <br />151.91 <br />1004835 3/17/2023 <br />116846 MC TOOL AND SAFETY SALES <br />2.53- <br />EARLY PAY DISCOUNT <br />118004 <br />W5391 <br />9601.6231 <br />252.75 <br />SAFETY JACKETS <br />118004 <br />015391 <br />9601.6231 <br />250.22 <br />1004836 3117/2023 <br />119638 O'REILLY AUTO PARTS <br />5.41 <br />UNIT 565 HEADLIGHTS <br />117206 <br />6193-112447 <br />0220.6257 <br />10.00- <br />CORE RETURN <br />117397 <br />6193-112988 <br />0311.6257 <br />.10- <br />EARLY PAY DISCOUNT <br />118003 <br />6193-116187 <br />0194.6259 <br />4.99 <br />FUSES <br />118003 <br />6193-116187 <br />0194.6259 <br />.84- <br />EARLY PAY ❑ISCOUNT <br />118005 <br />6193-116307 <br />0220.6257 <br />41.97 <br />DEF FLUID <br />118005 <br />6193-116307 <br />0220.6257 <br />.52- <br />EARLY PAY DISCOUNT <br />118008 <br />6193-115765 <br />0311.6257 <br />25.87 <br />AIR FILTER <br />118008 <br />6193-115765 <br />0311.6257 <br />66.78 <br />1004837 3117/2023 <br />115841 PULLAR, ROBERT <br />30.00 <br />ARMORERS TRAINING MEALS <br />118001 <br />03162023 <br />0211.6331 <br />30.00 <br />1004838 3/1712023 <br />100510 VERIZON WIRELESS <br />• <br />45.20 <br />DATA FOR LIFT STATION <br />118007 <br />9929018338 <br />9602.6323 <br />45.20 <br />1004839 3/22/2023 <br />100257 LAW ENFORCEMENT LABOR SRV <br />INC <br />877.50 <br />117829 <br />❑302231356492 <br />9101.2177 <br />945.00 <br />118020 <br />0316231521562 <br />9101.2177 <br />1,822.50 <br />1004840 3/22/2023 <br />100298 MN AFSCME COUNCILS <br />447.20 <br />117830 <br />0302231356493 <br />9101.2177 <br />447.20 <br />118021 <br />0316231521563 <br />9101.2177 <br />894.40 <br />98031723 3/17/2023 <br />115568 ALERUS FINANCIAL NA <br />6,815.86 <br />118019 <br />03162315215613 <br />9101.2176 <br />6,815.86 <br />99031323 3/13/2023 <br />107885 DEPARTMENT ❑F LABOR AND INDUSTRY <br />3,236.61 <br />FEBRUARY 2023 SURCHARGE REMIT <br />117930 <br />03132023 <br />9101.2081 <br />MILEAGE REIMBURSEME <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT F <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />BUILDING MAINTIREPAIR <br />BUILDING MAINTIREPAIR <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />UNION DUES <br />UNION ❑UES <br />UNION DUES <br />UNION DUES <br />LIFE/HEALTH-EMPLOYEE ?- <br />SURCHARGES -PERMITS <br />