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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/5/2023 - 1/18/2023 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />1004617 1/13/2023 111488 POPP.COM INC Continued. <br />1004618 1113/2023 111839 REGENTS OF THE UNIVERSITY OF MINNESOTA <br />245.00 WORK ZONE TRAFFIC TRAINING 116899 2110011037 0311.6335 TRAINING <br />245.00 <br />1004619 1/13/2023 100510 VERIZON WIRELESS <br />1,230.97 VERIZON-STAFF PHONES-JAN <br />538.14 VERIZON-SQUADS-JAN <br />45.06 VERIZON ❑ATA <br />1,814.17 <br />1004620 1/13/2023 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />28.95 PD SECURITY SYSTEM <br />27.95 FIRE ALARM MONITORING <br />52.95 PW FIRE PANEL MONTITEST <br />27.95 FS#2 FIRE PANEL MONIT <br />36.90 7550 SUNWOOD MONITORING <br />35.90 PW MONITORING <br />48.95 RAMP FIRE PANEL TEST/MONIT <br />27.95 YOUTH FIRST FIRE PANEL MONIT <br />287.50 <br />98010623 1/6/2023 115568 ALERUS FINANCIAL NA <br />6,413.51 <br />6,413.51 <br />99010623 1/6/2023 <br />99011123 1/11/2023 <br />99011323 1/13/2023 <br />116898 9924291289 ❑EC 0192.6323 CELLULAR PHONES <br />2022 <br />116898 9924291289 DEC 0211.6415 OTHER EQUIPMENT REN <br />2022 <br />116904 9924257489 DEC 9602.6323 CELLULAR PHONES <br />2022 <br />116889 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116893 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116897 150-1681-4280 0311.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116897 150-1681-4280 0220.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116897 150-1681-4280 0194.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116897 150-1681-4280 0311.6489 OTHER CONTRACTED SI <br />JAN 2023 <br />116897 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br />JAN 2023 <br />116897 150-1681-4280 9410.6315 00041012 MISCELLANEOUS PROFS <br />JAN 2023 <br />116788 01052315571713 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 <br />96.00 Bonine VEBA <br />1,163.00 <br />116785 01052315571710 <br />116785 01052315571710 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />460.64 ❑EC 2022 SURCHARGE REMITTANCE 116822 99011123 <br />25.00- ❑EC 2022 MIN RETN SURCHARGE 116822 99011123 <br />435.64 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2176 <br />0211.6131 <br />9101.2081 <br />9101.4604 <br />LIFE/HEALTH-EMPLOYEE <br />GROUP INSURANCE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />108768 COMDATA NETWORK INC <br />139.65 AMZN-DVIR'S BOOKLETS 117074 DEC 2022 TURNER 0311.6208 MISCELLANEOUS OFFICI <br />25.69 AMZN-BLUE TOOTH 117074 DEC 2022 TURNER 0311.6249 MISCELLANEOUS ❑PER) <br />45.63 DTF SQUA❑ FUEL 117075 DEC 2022 FUEL 0211.6223 GASOLINE <br />PD <br />140.89 AMZN MKTP US -PEN REFILLS, LAUN 117076 DEC 2022 0211.6208 MISCELLANEOUS OFFICI <br />TORSETH <br />14.84 AMZN MKTP US -MEMO PADS 117076 DEC 2022 0211.6204 STATIONERY, ENVELOPE <br />