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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Check # Date <br />116142 1/5/2023 <br />116143 115/2023 <br />116157 1/12/2023 <br />116158 1/12/2023 <br />116159 1112/2023 <br />116160 1/12/2023 <br />116161 1/12/2023 <br />116162 1/12/2023 <br />116163 1/12/2023 <br />Amount Supplier / Explanation PO # <br />100167 CORNERSTONE FORD <br />119352 LEE, JENNIFER <br />300.00 6 YOGA CLASSES IN 2022 <br />300.00 <br />100012 ACE SOLID WASTE INC <br />37,332.40 JANUARY RECYCLING <br />144.23 REFUSE/RECYCLE <br />106.58 WASTE SERVICES <br />323.77 WASTE SERVICES <br />368.76 WASTE SERVICES <br />106.58 WASTE SERVICES <br />106.59 WASTE SERVICES <br />995.36 WASTE SERVICES <br />106.59 WASTE SERVICES <br />39,590.86 <br />117923 BURNET TITLE <br />92.92 UB REF 14670 ARGON ST NW <br />92.92 <br />119714 CAWTHRA, JIM <br />29.26 UB REF 16862 JACKEL ST NW <br />29.26 <br />110734 CITY OF RAMSEY <br />200.00 UB PAYMENT ACCT 732399 <br />200.00 <br />107724 COMCAST <br />6.99 CABLE SERVICE <br />6.99 <br />10.63- <br />106.33 <br />200.15 <br />20.02- <br />132.59 <br />13.26- <br />395.16 <br />100167 CORNERSTONE FORD <br />EP DISCOUNT TAKEN <br />TRK. #692 <br />POLICE #377 <br />EP DISCOUNT TAKEN <br />POLICE #377 <br />EP DISCOUNT TAKEN <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/5/2023 - 1/18/2023 <br />❑oc No Inv No Account Na <br />116782 010323 <br />116886 <br />116896 <br />116900 <br />116900 <br />116900 <br />116900 <br />116900 <br />116900 <br />116900 <br />8613940T067 JAN <br />2023 <br />8619831T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />8613949T067 JAN <br />2023 <br />116806 01102023 <br />116807 01102023 <br />116881 01122023 <br />116894 877210504012970 <br />8 JAN 2023 <br />116901 15400890 <br />116901 15400890 <br />116902 15401208 <br />116902 15401208 <br />116903 15401222 <br />116903 15401222 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,710.91 JAN 2023 DENTAL PREM 116891 RIS0004616443 <br />JAN 2023 <br />0452.6489 <br />9604.6489 <br />0220.6374 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />9601.6374 <br />9602.6374 <br />9604.6249 <br />9605.6374 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6489 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />Subledger Account Description <br />Continued, <br />OTHER CONTRACTED SI <br />OTHER CONTRACTE❑ SI <br />REFUSE/RECYCL1NG <br />REFUSEIRECYCLING <br />REFUSEIRECYCLING <br />REFUSEIRECYCLING <br />REFUSE/RECYCLING <br />REFUSEIRECYCLING <br />MISCELLANEOUS OPER) <br />REFUSEIRECYCLING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SI <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />9101.2170 DENTAL/DISABILITY/LIFE <br />