Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />99060625 6/6/2025 <br />99061025 6/10/2025 <br />99061325 6/13/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Amount Supplier / Explanation PO # Doc No <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />6/5/2025 - 6/18/2025 <br />Inv No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,288.13 MAY 2025 SURCHARGE 132018 061025 <br />65.84- MAY 2025 SURCHARGE 132018 061025 <br />3,222.29 <br />108768 COMDATA NETWORK INC <br />82.26 NON OX GAS <br />729.66 APWA PW SCHOOL <br />1,200.00 ICMA- MEMBERSHIP <br />11.19 FACEBK BIZ EXPO MARKETING <br />17.99 AMAZON BIZ EXPO OPERATIONS <br />5.19 ECM -APG UNION SUBSCRIPTION <br />10.81 COBORNS-FLWRS FOR RIBBON CUTT <br />10.00 GATEWAY GARAGE-PRKING <br />487.49 GASOLINE FUEL <br />119.57 MENARDS -MISC ITEMS- CRO TRAIL <br />114.99 MENARDS - BATTERY - CRO TRAIL <br />334.80 AXON - TASER HOLSTER -OVERLIE <br />79.15 JIMMYJOHNS-TRAINING LUNCH <br />72.45 TONO'S - TRAINING LUNCH <br />154.13 COURTYARDS - HOTEL - LEAP CONF <br />30.77 PUB500 - DINNER LEAP CONF. <br />75.00 TLO TRANSUNION - ONLINE INVEST <br />155.57 NARTEC INC - DRUG TESTING KIT <br />72.00 BRIDGE4 PUBLIC SAFETY- DUES <br />130.28 RESCUE ESSENTIALS -CRIME SCENE <br />Account No <br />9101.2081 <br />9101.4604 <br />132140 MAY 2025 PARKS 0452.6223 <br />FUEL <br />132141 MAY 2025 BLOOD 0452.6335 <br />132142 MAY 2025 HAGEN 0130.6451 <br />132143 MAY 2025 9230.6246 <br />SULLIVAN <br />132143 MAY 2025 9230.6249 <br />SULLIVAN <br />132143 MAY 2025 9230.6451 <br />SULLIVAN <br />132144 MAY 2025 0452.6249 <br />RIVERBLOOD <br />132144 MAY 2025 0452.6249 <br />RIVERBLOOD <br />132145 MAY2025 FIRE 0220.6223 <br />FUEL <br />132146 MAY 2025 CURTIS 0280.6281 <br />132146 MAY 2025 CURTIS 0211.6251 <br />132147 MAY 2025 BAGNE 0211.6231 <br />132147 MAY 2025 BAGNE 0211.6331 <br />132147 MAY 2025 BAGNE 0211.6331 <br />132148 MAY 2025 0211.6331 <br />TORSETH <br />132148 MAY 2025 0211.6331 <br />TORSETH <br />132149 MAY 2025 0211.6315 <br />FRANKFURTH <br />132149 MAY 2025 0211.6237 <br />FRANKFURTH <br />132149 MAY 2025 0211.6451 <br />FRANKFURTH <br />132149 MAY 2025 0211.6237 <br />FRANKFURTH <br />Subledger Account Description <br />Continued... <br />SURCHARGES -PERMITS <br />SURCHARGES <br />GASOLINE <br />TRAINING <br />MEMBERSHIP DUES <br />MARKETING & PROMOTIONS <br />6/18/2025 13:33:55 <br />Page - 8 <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />PARK & RECREATION <br />PARK & RECREATION <br />ADMINISTRATION <br />ECONOMIC DEVELOPMENTAUTHORIT` <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT` <br />MEMBERSHIP DUES <br />ECONOMIC DEVELOPMENTAUTHORIT <br />MISCELLANEOUS OPERATING SUPPLYPARK& RECREATION <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />GASOLINE <br />SMALL TOOLS & MINOR EQUIPMENT <br />BATTERIES VEHICLE <br />UNIFORMS & TURN -OUT GEAR <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />FIRE PROTECTION <br />COMMUNITY ORIENTING POLICING <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />CRIME SCENE KIT MATERIALS <br />MEMBERSHIP DUES <br />CRIME SCENE KIT MATERIALS <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />