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Agenda - Council - 09/28/2021
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Agenda - Council - 09/28/2021
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3/14/2025 3:14:00 PM
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10/8/2021 9:16:23 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/28/2021
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99091521 9115/2021 <br />Amount Supplier 1 Explanation PO # <br />108768 COMDATA NETWORK INC <br />1,918.47 FUEL FOR PARKS VEHICLES <br />6,675.63 FUEL FOR PD VEHICLES <br />1,252.10 FUEL FOR FIRE VEHS AUG <br />474.59 DIESEL FUEL FOR FIRE TRUCKS <br />50.00 <br />1.25 <br />10.99 <br />80.00 <br />176.63- <br />1,022.89 <br />719.96 <br />DMV-NEW SQUAD TITLES 311 312 <br />DMV-NEW SQD TITLES 311 312 FEE <br />COBORNS-LAUNDRY DETERGENT <br />LA POLICE GEAR-HASSEL BOOTS <br />AMAZON -RETURN FLASHLIGHT <br />POLICEBIKESSTORE-PATROL LIGHTS <br />NEWEGG-DRIVES/MONTRS <br />188.80 NEWEGG-DRIVES/MONTRS <br />359.98 NEWEGG-DRIVES/MONTRS <br />204.80 MAMA DELUCAS-N2U DINNER <br />160.00 MN SHERIFF ASSOC- CAPTN TRNG <br />75.00 TRANSUNION-ONLINE SEARCH TOOL <br />744.00 NTOA-B ELLIOTT TRAINING <br />.92 DMV FORFEITURE TITLE FEE <br />37.00 DMV - FORFEITURE TITLE <br />954.31 ASSOCIATED BAG -PARKS RECYCLING <br />33.03 FASTENAL-PPE <br />24.45 <br />41.00 <br />115.00 <br />86.35 <br />266.00 <br />COBORNS-5 BAGS ICE PD FRZR <br />990 ONLINE -FIRE RELIEF FILING <br />MCAA-K.SCHMIDT CLERK TRAINING <br />COBORN-COUNCL MEALS AUG. 25-26 <br />TRIJICON-REPAIR RIFLE SIGHTS <br />60.00 MAMA DELUCA- CC 08/23/21 <br />74.88 COBORN'S - CC 08/10/21 <br />74.88 COBORN'S - CC 08/24/21 <br />64.26 DICK'S SPORTING -BIZ APPR PRIZE <br />340.00 EDAM -EDAM SUMMER CONFERENCE <br />75.00 HOLIDAY STA-BIZ APPR GIFT CARD <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/9/2021 - 12/31/2021 <br />Doc No Inv No <br />109139 AUG 2021 PARKS <br />FUEL <br />109140 AUG 2021 PD <br />FUEL <br />109141 AUG 2021 FIRE <br />FUEL <br />109142 AUG 2021 FIRE <br />FUEL2 <br />109143 AUG 2021 BLUML <br />109143 AUG 2021 BLUML <br />109143 AUG 2021 BLUML <br />109143 AUG 2021 BLUML <br />109143 AUG 2021 BLUML <br />109143 AUG 2021 BLUML <br />109144 AUG 2021 <br />FREDRICKSON <br />109144 AUG 2021 <br />FREDRICKSON <br />109144 AUG 2021 <br />FREDRICKSON <br />109145 AUG 2021 <br />FRANKFURTH <br />109145 AUG 2021 <br />FRANKFURTH <br />109145 AUG 2021 <br />FRANKFURTH <br />109145 AUG 2021 <br />FRANKFURTH <br />109145 AUG 2021 <br />FRANKFURTH <br />109145 AUG 2021 <br />FRANKFURTH <br />109146 AUG 2021 <br />ANDERSON <br />109147 AUG 2021 <br />SZYKULSKI <br />109148 AUG 2021 VOIT <br />109149 AUG 2021 LUND <br />109150 AUG 2021 LASHER <br />109150 AUG 2021 LASHER <br />109151 AUG 2021 <br />HEMMERICH <br />109152 AUG 2021 <br />SCHMITZ <br />109152 AUG 2021 <br />SCHMITZ <br />109152 AUG 2021 <br />SCHMITZ <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />Account No <br />0452.6223 <br />0211.6223 <br />0220.6223 <br />0220.6225 <br />0211.6550 <br />0211.6550 <br />0211.6208 <br />0211.6231 <br />0211.6281 <br />0223.6275 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0280.6241 <br />0211.6335 <br />0211.6315 <br />9101.1550 <br />0243.6249 <br />0243.6249 <br />9604.6249 <br />0240.6231 <br />0211.6249 <br />0220.6302 <br />0130.6335 <br />0111.6249 , <br />0211.6382 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />9230.6249 <br />9230.6335 <br />9230.6249 <br />Subledger Account Description <br />Continued, <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DIESEL FUEL <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />MISCELLANEOUS OFFICI <br />UNIFORMS & TURN -OUT <br />SMALL TOOLS & MINOR I <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR 1 <br />SMALL TOOLS & MINOR 1 <br />COMMUNITY POLICING L <br />TRAINING <br />MISCELLANEOUS PROFE <br />PREPAID EXPENSE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />•MISCELLANEOUS OPER/ <br />AUDITING & ACCOUNTIN <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MACHINERY & EQUIPMEI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />TRAINING <br />00923002 MISCELLANEOUS OPER/ <br />
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