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Agenda - Council - 06/25/2019
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Agenda - Council - 06/25/2019
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3/17/2025 2:30:28 PM
Creation date
7/15/2019 1:34:36 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/25/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check# Date <br />99061219 6/12/2019 <br />99061319 6/13/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/6/2019 - 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,468.39 May Bldg Surcharges 97043 05312019 <br />69.47- May Bldg Surcharges 97043 05312019 <br />3,398.92 <br />Account No <br />9101.2081 <br />9101.4604 <br />Subledger Account Description <br />Continued. <br />SURCHARGES -PERMITS <br />SURCHARGES <br />100629 MN DEPT OF REV SALES TX <br />146.99 May Sales/Use Tax 97042 053119 9101.4305 RENTAL FEES <br />5.58 May Sales/Use Tax 97042 053119 9101.4328 ACCIDENT REPORTS <br />.71 May Sales/Use Tax 97042 053119 9101.4308 SALES OF MAPS & PUBLI <br />.23 May Sales/Use Tax 97042 053119 9101.4609 OTHER MISCELLANEOUS <br />819.47 May Sales/Use Tax 97042 053119 9601.2082 SALES/USE TAX PAYABLE <br />2.98- May Sales/Use Tax 97042 053119 9601.2085 ANOKA COUNTY TRANSI' <br />970.00 <br />99061419 6/14/2019 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />113.16 MAY 2019 PURCHASES 97096 052819 <br />99061519 6/13/2019 <br />113.16 <br />108768 COMDATA NETWORK INC <br />41.02 AMZN MKTP US*M6 <br />200.00 M&G TRAILER SALES SERV <br />1,418.71 THEPONDOUTLET.COM, INC <br />158.85 AMAZON.COM*MN <br />80.70 AMAZON.COM*MN <br />12.99- AMZN MKTP US AMZN.COM/ <br />42.97 AMZN MKTP US*MN <br />16.99 AMZN MKTP US*MZ <br />7.98 AMZN MKTP US*MZ <br />57.96 AMZN MKTP US*MZ <br />5.56 MENARDS COON RAPIDS MN <br />5.99 MENARDS COON RAPIDS MN <br />1.48 MENARDS COON RAPIDS MN <br />5.52 MENARDS COON RAPIDS MN <br />1.48 MENARDS COON RAPIDS MN <br />33.58 MENARDS COON RAPIDS MN <br />5.99 MENARDS COON RAPIDS MN <br />11.92 MENARDS COON RAPIDS MN <br />2.99 MENARDS COON RAPIDS MN <br />6.78 MENARDS COON RAPIDS MN <br />4.49 MENARDS COON RAPIDS MN <br />13.94 MENARDS COON RAPIDS MN <br />4.49 MENARDS COON RAPIDS MN <br />35.28 MENARDS COON RAPIDS MN <br />22.99 MENARDS ELK RIVER MN <br />54.05 SAMMY PERRELLAS PIZZA <br />66.00 TLO TRANSUNION <br />393.15 ZIPS TRUCK EQUIPMENT I <br />99.96 AMAZON.COM*MN <br />186.78 AMZN MKTP US*MN <br />24.24 AMZN MKTP US*MN <br />31.95 AMZN MKTP US*MN <br />49.50 THE HOME DEPOT #2821 <br />43.92 COBORN'S SUPERSTORE <br />10.67 JIMMY JOHNS - 3484 <br />8.55 JIMMY JOHNS - 3484 <br />8.35 MCDONALD'S F30264 <br />0194.6259 BUILDING MAINT/REPAIR <br />97097 MAY 19 PCARD 0452.6208 <br />97097 MAY 19 PCARD 0452.6416 <br />97097 MAY 19 PCARD 0452.6249 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6208 <br />97097 MAY 19 PCARD 0211.6275 <br />97097 MAY 19 PCARD 0211.6237 <br />97097 MAY 19 PCARD 0211.6275 <br />97097 MAY 19 PCARD 0211.6275 <br />97097 MAY 19 PCARD 0280.6241 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211,6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6207 <br />97097 MAY 19 PCARD 0211.6257 <br />97097 MAY 19 PCARD 0211.6331 <br />97097 MAY 19 PCARD 0211.6315 <br />97097 MAY 19 PCARD 0211.6281 <br />97097 MAY 19 PCARD 0194.6259 <br />97097 MAY 19 PCARD 0194.6259 <br />97097 MAY 19 PCARD 0194.6281 <br />97097 MAY 19 PCARD 0194.6281 <br />97097 MAY 19 PCARD 0194.6259 <br />97097 MAY 19 PCARD 0211.6331 <br />97097 MAY 19 PCARD 0211.6331 <br />97097 MAY 19 PCARD 0211.6331 <br />97097 MAY 19 PCARD 0211.6331 <br />MISCELLANEOUS OFFICI <br />MACHINERY RENTAL <br />MISCELLANEOUS OPER/ <br />TRAINING SUPPLIES <br />MISCELLANEOUS OFFICI <br />OTHER EQUIPMENT PAR <br />CRIME SCENE KIT MATEF <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />COMMUNITY POLICING S <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />SMALL TOOLS & MINOR E <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />BUILDING MAINT/REPAIR <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />
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