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Agenda - Council - 02/26/2019
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Agenda - Council - 02/26/2019
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3/17/2025 2:23:20 PM
Creation date
3/22/2019 10:45:08 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/26/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/7/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99021119 2/11/2019 100629 MN DEPT OF REV SALES TX Continued. <br />145.71 Jan Sales/Use Tax 95337 01312019 9101.4305 RENTAL FEES <br />6.77 Jan Sales/Use Tax 95337 01312019 9101.4328 ACCIDENT REPORTS <br />.36 Jan Sales/Use Tax 95337 01312019 9101.4308 SALES OF MAPS & PUBLI <br />.33- Jan Sales/Use Tax 95337 01312019 9101.4609 OTHER MISCELLANEOUS <br />260.83 Jan Sales/Use Tax 95337 01312019 9601.2082 SALES/USE TAX PAYABLE <br />137.58 Jan Sales/Use Tax 95337 01312019 9601.2085 ANOKA COUNTY TRANS!' <br />2,999.08 Jan Sales/Use Tax 95337 01312019 9601.2085 ANOKA COUNTY TRANS!' <br />99021219 2/12/2019 <br />99021519 2/15/2019 <br />3,550.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />846.80 January Surcharges 95338 01312019 9101.2081 SURCHARGES -PERMITS <br />25.00- January Surcharges 95338 01312019 9101.4604 SURCHARGES <br />821.80 <br />108768 COMDATA NETWORK INC <br />170.00 INTL SOC ARBORICULTURE 95395 JAN 19 P CARD 0191.6451 MEMBERSHIP DUES <br />215.00 U OF M CONTLEARNING 95395 JAN 19 P CARD 0191.6335 TRAINING <br />525.00 MN RECREATION AND PARK 95395 JAN 19 P CARD 0452.6335 TRAINING <br />430.00 U OF M CONTLEARNING 95395 JAN 19 P CARD 0452.6335 TRAINING <br />25.00 TLO TRANSUNION 95395 JAN 19 P CARD 0211.6315 MISCELLANEOUS PROFE <br />39.90 AMZN MKTP US*M27ZX3UI2 95395 JAN 19 P CARD 0211.6275 OTHER EQUIPMENT PAR <br />14.69 AMAZON.COM*M27QU4172 95395 JAN 19 P CARD 0211.6275 OTHER EQUIPMENT PAR <br />13.47 PAPPYS CAFE 2 INC 95395 JAN 19 P CARD 0211.6331 TRAVEL & LODGING <br />.01 AMZN MKTP US*MB6DB3ZJ2 95395 JAN 19 P CARD 0211.6206 FILM, MICROFILM, TAPES <br />39.12 AMZN MKTP US*MB6DB3ZJ2 95395 JAN 19 P CARD 0211.6206 FILM, MICROFILM, TAPES <br />371.85 GIH*GLOBALINDUSTRIALEQ 95395 JAN 19 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />28.94 AMZN MKTP US*MB8TY78V1 95395 JAN 19 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />7.99 AMZN MKTP US*MB4UH1QO1 95395 JAN 19 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />8.47 AMZN MKTP US*MB6M82KZ0 95395 JAN 19 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />11.95 AMZN MKTP US*MB6M82KZ0 95395 JAN 19 P CARD 0194.6259 BUILDING MAINT/REPAIR <br />34.65 LITTLE DUKES RAMSEY 95395 JAN 19 P CARD 0194.6225 DIESEL FUEL <br />250.00 MINNESOTA SHERIFFS ASS 95395 JAN 19 P CARD 0211.6335 TRAINING <br />128.49 STREICHER'S MO 95395 JAN 19 P CARD 0211.6233 BATTERIES EQUIP <br />39.99 AMZN MKTP US*MB56B3XB0 95395 JAN 19 P CARD 0211.6207 TRAINING SUPPLIES <br />102.84 COBORN'S SUPERSTORE 95395 JAN 19 P CARD 0211.6331 TRAVEL & LODGING <br />21.75 MN DVS ANOKA 038 729 95395 JAN 19 P CARD 0211.6249 MISCELLANEOUS OPER/ <br />.54 MN DVS ANOKA 038 729 F 95395 JAN 19 P CARD 0211.6249 MISCELLANEOUS OPER/ <br />3,000.00 PAYPAL *INTERNATION 95395 JAN 19 P CARD 0211.6335 TRAINING <br />126.87 AMAZON.COM*MBOAD2JL1 95395 JAN 19 P CARD 0192.6405 OFFICE & DATA PROCES; <br />399.00 AMZN MKTP US*MBOYV1J10 95395 JAN 19 P CARD 0301.6208 MISCELLANEOUS OFFICI <br />123.19 WWWNEWEGGBUSINESS.COM 95395 JAN 19 P CARD 0192.6249 MISCELLANEOUS OPER/ <br />29.50 AMZN MKTP US*MB5XW1HF2 95395 JAN 19 P CARD 0452.6208 MISCELLANEOUS OFFICI <br />19.99 AMZN MKTP US*MB5XW1HF2 95395 JAN 19 P CARD 0452.6208 MISCELLANEOUS OFFICI <br />223.50 WWWNEWEGGBUSINESS.COM 95395 JAN 19 P CARD 0192.6281 SMALL TOOLS & MINOR E <br />115.99 AMZN MKTP US*MB3VL49K0 95395 JAN 19 P CARD 0130.6405 OFFICE & DATA PROCES; <br />648.00 UNIQUE DINING EXPERIEN 95395 JAN 19 P CARD 0211.6331 TRAVEL & LODGING <br />75.00 HIGH TECHNOLOGY CRIME 95395 JAN 19 P CARD 0211.6451 MEMBERSHIP DUES <br />48.00 UNIQUE DINING EXPERIEN 95395 JAN 19 P CARD 0211.6331 TRAVEL & LODGING <br />37.20 BILL'S SUPERETTE #8 (G 95395 JAN 19 P CARD 0220.6225 DIESEL FUEL <br />182.25 AMZN MKTP US*MB90X7QO1 95395 JAN 19 P CARD 0220.6208 MISCELLANEOUS OFFICI <br />11.99 AMAZON.COM*MB2KA7MR2 95395 JAN 19 P CARD 0220.6471 BOOKS & PAMPHLETS <br />37.95 AMZN MKTP US*MB28E67P1 95395 JAN 19 P CARD 0220.6249 MISCELLANEOUS OPER/ <br />16.74 AMZN MKTP US*MB69E19L0 95395 JAN 19 P CARD 0220.6471 BOOKS & PAMPHLETS t <br />i! <br />50.00 MINNESOTA GOVERNMENT F 95395 JAN 19 P CARD 0153.6451 MEMBERSHIP DUES <br />50.00 MINNESOTAGOVERNMENT F 95395 JAN 19 P CARD 0153.6451 MEMBERSHIP DUES <br />
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