Laserfiche WebLink
R55CKR2 LOGIS'100 <br />Check It Date <br />99031523 3/15/2023 <br />99031723 3/17/2023 <br />Amount <br />Supplier 1 Explanation PO # <br />108768 COMDATA NETWORK INC <br />100.00 <br />KITCHEN TABLE -GIFT CARD PHOTO <br />25.46 <br />FRAUD CHRG-COMDATA MISC REV <br />50.00 <br />BCA TRAIN ING-J TORSETH <br />92.97 <br />AMZN MKTP-KITCHEN PANS SIGN H❑ <br />65.00 <br />THE STAR TRIBUNE -SUBSCRIPTION <br />214.26 <br />SUGAR LAKE- J SZYKULSKI <br />116.20 DOUBLE TREE-T KNIGHT <br />300.00 <br />DPS- FIREFIGHTER LICENSE . <br />22.59 <br />WALMART AWARD FRAMES <br />100.00 <br />BILL & BONNIE MUSEUM-FF HALL M <br />71.48 <br />AMAZON -AWARDS <br />203.83 <br />SP IDENTIFIRE- NAME TAGS <br />20.00 <br />LMC S&LC WORKSHOP BRUCE <br />20.00 <br />LMC S&LC WORKSHOP MARSHA <br />500.00 <br />DNR PERMIT APPLICATION FEE <br />556.81 <br />AMZN DWLT BATT,SAW,CHAIN CATC <br />52.96 <br />AMZN,TOY,BOTTLE,SUP LIQUID <br />38.42 <br />AMZN, EAR PLUGS <br />150.00 <br />'AMZN, FRAUD CHARGES <br />450.00 <br />MN NURSERY/LANDSCAPE, TRAINING <br />59.76 <br />AMZN, MISC OFFICE/DESK SUPPLY <br />40.75 <br />AMZN,INDICATOR LIGHT FORV673 <br />%919.54 <br />100223 ICMA RETIREMENT TRUST 457 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council <br />Check Register and Summary <br />3/9/2023 -- 3/22/2023 <br />Doc No <br />Inv No <br />Account No <br />RIVERBLOO❑ <br />117966 <br />FEB 2023 <br />0452.6249 <br />RIVERBLOO❑ <br />117967 <br />FEB 2023 BERGE <br />9101.4609 <br />117968 <br />FEB 2023 <br />0211.6335 <br />TORSETH <br />117968 <br />FEB 2023 <br />0211.6208 <br />TORSETH <br />117969 <br />FEB 2023 <br />9230.6351 <br />SULLIVAN <br />117970 <br />FEB 2023 <br />0240.6331 <br />SZYKULSKI <br />117970 <br />FEB 2023 <br />0240.6331 <br />SZYKULSKI <br />117971 <br />FEB 2023 KOHNER <br />0220.6451 <br />117971 <br />FEB 2023 KOHNER <br />0220.6249 <br />117971 <br />FEB 2023 KOHNER <br />0220.6451 <br />117971 <br />FEB 2023 KOHNER <br />0220.6249 <br />117971 <br />FEB 2023 KOHNER <br />0220.6266 <br />117972 <br />FEB 2023 WESTBY <br />0301.6335 <br />117972 <br />FEB 2023 WESTBY <br />0301.6335 <br />117972 <br />FEB 2023 WESTBY <br />9605.1730 <br />117973 <br />FEB 2023 BYRON <br />0452,6281 <br />117973 <br />FEB 2023 BYRON <br />0452.6249 <br />117973 <br />FEB 2023 BYRON <br />0311.6231 <br />117973 <br />FEB 2023 BYRON <br />9101.4609 <br />117973 <br />FEB 2023 BYRON <br />0452,6335 <br />117973 <br />FEB 2023 BYRON <br />9601.6208 <br />117973 <br />FEB 2023 BYRON <br />9602.6257 <br />118015 0316231521561 9101.2175 <br />780.00 <br />9903/823 311712023 107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 118016 03162315215610 9101.2176 <br />96.00 BONINE 118016 03162315215610 0211.6131 <br />1,163.00 <br />99032023 3/20/2023 <br />99230125 3/17/2023 <br />100629 MN DEPT OF REV SALES TX <br />280.37 <br />FEB 2023 SALES,TRANS,USE TAX <br />1.07 <br />FEB 2023 SALES,TRANS,USE TAX <br />.15 <br />FEB 2023 SALES,TRANS,USE TAX <br />152.11 <br />FEB 2023 SALES,TRANS,USE TAX <br />.29 <br />FEB 2023 SALES,TRANS,USE TAX <br />.01 <br />FEB 2023 SALES,TRANS,USE TAX <br />434.00 <br />118066 <br />03202023 <br />9101.4305 <br />118066 <br />03202023 <br />9101.4328 <br />118066 <br />03202023 <br />W 01.4609 <br />118066 <br />03202023 <br />9601.2082 <br />118066 <br />03202023 <br />9601.2082 <br />118066 <br />03202023 <br />9601.2085 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />195.83 117974 0314231343431 <br />195.83 <br />9101.2185 <br />Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER] <br />OTHER MISCELLANEOU.' <br />TRAINING <br />MISCELLANEOUS OFFICI <br />LEGAL NOTICES PUBLISI <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERf <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERY <br />SCBA-PARTS <br />TRAINING <br />TRAINING <br />00201907 IMPROVEMENTS OTHER <br />SMALL TOOLS & MINOR 1 <br />MISCELLANEOUS OPER) <br />UNIFORMS & TURN -OUT <br />OTHER MISCELLANEOU: <br />TRAINING <br />MISCELLANEOUS OFFICI <br />OTHER VEHICLE PARTS <br />DEFERRED COMPENSAT I <br />LIFE/HEALTH-EMPLOYEE <br />GROUP INSURANCE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />GARNISHMENTSISUPPO <br />99500253 3/17/2023 114790 GREAT WEST LIFE AND ANNUITY INS CO <br />13,078.74 118017 03162315215611 9101.2'175 DEFERRED COMPENSAT <br />