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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 Subledger Account Description <br />116176 1/12/2023 119817 OBRIEN, TAMMY & E❑ Continued. <br />116177 1112/2023 <br />116178 1112/2023 <br />116179 1/12/2023 <br />116180 1/12/2023 <br />1004590 1/612023 <br />1004612 1/1312023 <br />1004613 1/13/2023 <br />1004614 1/13/2023 <br />1004615 1/13/2023 <br />1004616 1/13/2023 <br />119818 STROMMER, JANESSA <br />76.54 UB REF 14587 OLIVINE WAY NW <br />76.54 <br />113038 THE TITLE GROUP <br />85.53 UB REF 4760 153RD LN NW <br />85.53 <br />117096 TITLE SMART <br />294.23 UB REF 14856 OLIVINE ST NW <br />294.23 <br />119815 ZAPATA, SAMANTHA & TRAVIS <br />417.85 UB REF 14206 BARIUM ST NW <br />417.85 <br />116818 01102023 <br />116819 01102023 <br />116820 01102023 <br />116821 01102023 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100144 DEHN OIL COMPANY <br />4,475.00 DIESEL FUEL 116783 94982 A 0311.6225 DIESEL FUEL <br />16.78 STATUTORY LATE FEE 116783 94982 A 0311.6225 DIESEL FUEL <br />4,491.78 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />295.69 JAN 2023 VISION PREM 116890 2941704 JAN 9101.2170 DENTAL/DISABILITY/LIFE <br />2023 <br />295.69 <br />117182 BERSCHEID, SCOTT <br />30.42 EE REIMB ON CALL 116880 01122023 0311.6249 MISCELLANEOUS OPER/ <br />30.42 EE REIMB ON CALL 116880 01122023 0260.6249 MISCELLANEOUS OPER/ <br />91.26 EE REIMB ON CALL 116880 01122023 9601.6334 MILEAGE REIMBURSEME <br />30.42 EE REIMB ON CALL 116880 01122023 9602.6334 MILEAGE REIMBURSEME <br />182.52 <br />114432 HESSE, BRADLEY <br />44.26 EE REIMB EMT LUNCHES <br />44.26 <br />100284 MENARDS ELK RIVER <br />187.23 MISC SUPPLIES ST 1 <br />187.23 <br />24.85- <br />2,485.00 <br />2,460.15 <br />100291 MET COUNCIL SAC <br />DEC 2022 SAC REMIT DISCOUNT <br />DEC 22 SAC REMITTANCE <br />1004617 1 /13/2023 111488 POPP.COM INC <br />813.19 POPP COMM-CITY MONTHLY PHONE <br />148.76 POPP-RAMP-PHONE <br />79.34 POPP-YOUTHFIRST PHONE <br />1,041.29 <br />116882 01122023 0211.6331 <br />116895 65957 0220.6249 <br />116883 01122023D18C 9602.4356 <br />116885 01122023 9602.2083 <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />SEWER AVAILABILITY CH <br />SAC CHARGES <br />116887 992765343 DEC 0192.6321 'TELEPHONE <br />2022 <br />116887 992765343 DEC 9240.6321 • TELEPHONE <br />2022 <br />116887 992765343 DEC 9410.6315 00041012 MISCELLANEOUS PROFE <br />2022 <br />