Agenda - Council - 07/26/2022 - Laserfiche WebLink

Home

R55CKR2 LOGIS100 CITY OF RAMSEY Council Check Register by GL Council Check Register and Summary 7I712022 -- 12/31/2022 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description 99071522 711512022 108768 COMDATA NETWORK INC Continued, 75.00 TLO TRANST ONLINE INVSTG TOOL 114183 JUN 2022 0211.6315 MISCELLANEOUS PROFS FRANKFURTH 28.70 AMAZON-MISC TOOL BRACKET 114184 JUN 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 119.94 AMAZON-MISC TOOL BRACKET 114184 JUN 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR I 235.46 DOMINO'S TRAINING BURN FOOD 114184 JUN 2022 KOHNER 0220.6249 MISCELLANEOUS OPERJ 23.96 COBORN--TRAINING BURN ICE 114184 JUN 2022 KOHNER 0220.6249 MISCELLANEOUS OPER) 15.48 ALL PARTS-TOOL BRACKET FASTNR 114184 JUN 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 35.88 AMAZON-HVAC TABLETS 114184 JUN 2022 KOHNER 0220.6259 BUILDING MAINTIREPAIR 46.98 COBORNS-SUPPLIES 114185 JUN 2022 LUND 0130.6249 MISCELLANEOUS OPERJ 530.00 GOV FINANCE-GFOA CERT REVIEW 114185 JUN 2022 LUND 0153.6302 AUDITING&ACCOUNTIN 311.52 HAMPTON-SEPTIC TRAIN LODGING 114186 JUN 2022 0240.6331 TRAVEL&LODGING SZYKULSKI 308.78 MAMA DELUCAS PIZZERIA-SAFETY C 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPER) 47.92 BILLS SUPERETTE-ICE 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPEPj 541.66 WM SUPERCENTER-SAFETY CAMP 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPER/ 123.20 COBORNS-SAFETY CAMP 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPER/ 248.09 COBORNS-SAFETY CAMP 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPER) 75.00 DUNN BROTHERS-SAFETY C COFFE 114187 JUN 2022 BLUML 0237.6249 MISCELLANEOUS OPERI 64.19 COBORNS 06/28/22 CC MEALS 114188 JUN 2022 0111.6249 MISCELLANEOUS OPER) SCHMITZ 69.40 COBORNS 06/14/22 CC MEALS 114188 JUN 2022 0111.6249 MISCELLANEOUS❑PERE SCHMITZ 275.00 BCA TRAINING EDUCATION-JT 114189 JUN 2022 0211.6335 TRAINING TORSETH 275.00 BCA TRAINING EDUCATION-ES 114189 JUN 2022 0211.6335 TRAINING TORSETH 1,205.92 TRANE SUPPLY BLOWER COIL P2 114190 JUN 2022 NELSON 9601.6381 BUILDING&STRUCTURE 489.56 HOME DEPOT-TOOLS/PLUMB SUPP 114190 JUN 2022 NELSON 9601.6281 SMALL TOOLS&MINOR 1 269.00 LOCKSMITH SERV EMLD POND RIR L 114191 JUN 2022 BERGE 0452.6381 BUILDING&STRUCTURE 79.54 HIRSHFIELD-CNTRL PARK PAINT 114191 JUN 2022 BERGE 0452.6381 BUILDING&STRUCTURE 21.23 AMAZON-GAGA BALLSIPUMP 114192 JUN 2022 RIEMER 0452.6249 MISCELLANEOUS OPERJ 39.05 AMAZON-BLANK YARD SIGNS 114192 JUN 2022 RIEMER 0452.6249 MISCELLANEOUS OPERJ 119.95 AMAZON-DEEP IMPACT SOCKET 114192 JUN 2022 RIEMER 0311.6281 SMALL TOOLS&MINOR 1 53.87 MENARDS-GRINDERIMETAL CUT-OFF 114192 JUN 2022 RIEMER 0311.6281 SMALL TOOLS&MINOR I 39.99 AMAZON-PICKLE BALL 114192 JUN 2022 RIEMER 0452.6249 MISCELLANEOUS OPERJ 74.99 TRACTOR SUPPLY-SPRAYER PUMP 114192 JUN 2022 RIEMER 0452.6382 MACHINERY&EQUIPME1 27.99 AMAZON-OIL CHANGE STICKERS 114192 JUN 2022 RIEMER 0311.6249 MISCELLANEOUS OPER/ 384.00 SURVEY MONKEY ANNL FEE 114193 JUN 2022.LASHER 0130.6315 MISCELLANEOUS PROFS 235.68 FEDEX-ELECTION MAPS 114193 JUN 2022 LASHER 0141.6249 MISCELLANEOUS OPERJ 122.50 BOARD AELSLAG-PE L1C RENWL LEN 114194 JUN 2022 WESTBY 0301.6451 MEMBERSHIP DUES 122.50 BOARD AELSLAG-PE LIC RENWL-BW 114194 JUN 2022 WESTBY 0301.6451 MEMBERSHIP DUES 60.00 COBORN'S-CAR SHOW 114195 JUN 2022 0452.6249 MISCELLANEOUS OPERJ RIVERBLOOD 15.48 AMAZON-BOAT NAV LIGHT/SHIPPING f4196 JUN 2022 0220.6257 'OTHER VEHICLE PARTS SCHIFERLI 20.00- LION-TOOL REFUND 114196 JUN 2022 0220.6281 SMALL TOOLS&MINOR I SCHIFERLI 10,973,91 99071922 71/9/2022 100629 MN DEPT OF REV SALES TX 59.85 RENTAL FEES/TRANS TAX 114261 07192022 9101.4305 RENTAL FEES 2.53 ,TUNE 2022 SALES,TRANSIT,USE 114261 07192022 9101.4328 ACCIDENT REPORTS .67 JUNE 2022 SALES,TRANSIT,USE 114261 07192022 9101.4609 OTHER MISCELLANEOUS 97.95 JUNE 2022 SALES,TRANSIT,USE 114261 07192022 9601.2082 SALESIUSE TAX PAYABLE 161.00