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R55CKR2 LOG IS100 <br />CITY OF RAMSEY <br />Check # Date <br />99011323 1/13/2023 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />92.64 AMZN MKTP US-8GB & 16GB DRIVE <br />14.98 AMZN MKTP US -AM BATTERIES <br />38.01 <br />78.18 <br />77.43 <br />42.50 <br />7,862.04 <br />119.64 <br />WILLY MCCOYS ANDOVE - TRAINING <br />TST WHITE RABBIT KI - TRAINING <br />TST MRS TACO - TRAINING LUNCHE <br />PAYPAL BACK DEFENS-AARON PIPEN <br />AXON -BODY WORN CAMERA MOUNTS <br />ERB&GURB 12/13/22 CC MEALS <br />21.97 AMZN-THERM SWITCH GRASS 21 <br />75.00 TLO - INVESTIGATIVE TOOL <br />75.00 BCA- TRAINING <br />75.00 BCA - TRAINING <br />4,400.00 NU CPS REGISTRATION - TRAINING <br />115.00 FBI NATIONAL ACADEMY -DUES <br />35.98 AMZN-GLOVES CRAIG'S UNIFORM <br />256.67 EDAM HANSON DUES <br />256.66 EDAM HAGEN DUES <br />256.67 EDAM SULLIVAN DUES <br />5.19 ECM - ANOKA HERALD SUBSCRIPTIO <br />460.00 LIDERANCA GR.C.A. PERF. EVAL. <br />795.00 UOFM-SEPTIC COURSE 2023 <br />97.52 DIESEL FUEL <br />271.86 <br />125.00- NFSA-TRAINING CREDIT <br />90.07 <br />84.02 <br />139.00 <br />227.40 <br />24.23 <br />225.00 <br />250.00 <br />200.00 <br />770.00 <br />100.00 <br />ERROR -REFUNDED W1 PERSONAL CHK <br />PIZZA RANCH -TRAINING LUNCHES <br />MN NURSERY ANDY BLOOD TRAINING <br />HOME DEPOT TOOLS <br />AGAVE- LUNCH <br />UOFM-JOE LOGAN AARON TRAIN <br />MN STATE COLLEGE- JOE TRAINING <br />FUSION-23 CEAM RENEW JOE/BRUCE <br />FUSON- 23 CEAM TRAIN JOE/BRUCE <br />ACAPULCO - 1ST PLACE LIGHTS <br />50.00 AURELIOS - 2ND PLACE LIGHTS <br />25.00 KITCHEN TABLE- 3RDPLACE LIGHTS <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/5/2023 - 1/18/2023 <br />Doc No Inv No Account No Subledger Account Description <br />Continued. <br />TORSETH <br />117076 DEC 2022 0211.6206 FILM, MICROFILM, TAPE <br />TORSETH <br />117076 DEC 2022 0211.6233 BATTERIES EQUIP <br />TORSETH <br />117077 DEC 2022 CURTIS 0211.6331 TRAVEL & LODGING <br />117077 DEC 2022 CURTIS 0211.6331 TRAVEL & LODGING <br />117077 DEC 2022 CURTIS 0211.6331 TRAVEL & LODGING <br />117078 DEC 2022 BLUML 0211.6231 UNIFORMS & TURN -OUT <br />117078 DEC 2022 BLUML 9226.6580 OTHER EQUIPMENT <br />117079 DEC 2022 0111.6249 MISCELLANEOUS OPER) <br />SCHMITZ <br />117080 DEC 2022 BYRON 0311.6257 OTHER VEHICLE PARTS <br />117081 DEC 2022 0211.6315 MISCELLANEOUS PROFE <br />FRANKFURTH <br />117081 DEC 2022 0211.6335 TRAINING <br />FRANKFURTH <br />117081 DEC 2022 0211.6335 TRAINING <br />FRANKFURTH <br />117081 DEC 2022 9101.1550 PREPAID EXPENSE <br />FRANKFURTH <br />117082 DEC 2022 KATERS 9101.1550 PREPAID EXPENSE <br />117083 DEC 2022 LARSON 0191.6249 MISCELLANEOUS OPER) <br />117084 DEC 2022 9101.1550 PREPAID EXPENSE <br />SULLIVAN <br />117084 DEC 2022 9101.1550 PREPAID EXPENSE <br />SULLIVAN <br />117084 DEC 2022 9230.1550 PREPAID EXPENSE <br />SULLIVAN <br />117084 DEC 2022 9230.6451 MEMBERSHIP DUES <br />SULLIVAN <br />117085 DEC 2022 LASHER 0130.6315 MISCELLANEOUS PROFE <br />117086 DEC 2022 9101.1550 PREPAID EXPENSE <br />SZYKULSKI <br />117087 DEC 2022 FUEL 0220.6225 DIESEL FUEL <br />FIRE <br />117088 DEC 2022 FIRE 0220.6223 GASOLINE <br />FUEL 2 <br />117089 DEC 2022 0220.6335 TRAINING <br />SCHIFERLI <br />117090 DEC 2022 KOHNER 0220.6249 MISCELLANEOUS OPER/ <br />117091 DEC 2022 BAGNE 0211.6331 TRAVEL & LODGING <br />117092 DEC 2022 BERGE 9101.1550 PREPAID EXPENSE <br />117093 DEC 2022 NELSON 9601.6281 SMALL TOOLS & MINOR I <br />117093 DEC 2022 NELSON 9601.6335 TRAINING <br />117094 DEC 2022 WESTBY 9101.1550 PREPAID EXPENSE <br />117094 DEC 2022 WESTBY 9101.1550 PREPAID EXPENSE <br />117094 DEC 2022 WESTBY 9101.1550 PREPAID EXPENSE <br />117094 DEC 2022 WESTBY 9101.1550 PREPAID EXPENSE <br />117095 DEC 2022 0111.6249 MISCELLANEOUS OPER/ <br />RIVERBLOOD <br />117095 DEC 2022 0111.6249 MISCELLANEOUS OPER/ <br />RIVERBLOOD <br />117095 DEC 2022 0111.6249 MISCELLANEOUS OPER/ <br />