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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register- and Summary <br />1 /19/2023 - <br />21812023 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />❑oc No <br />Inv No <br />Account No <br />Subledger Account Description <br />1004673 2/312023 <br />116363 BROTKOWSKI, KYLE <br />Continued, <br />1004674 213/2023 <br />100134 CUTTER SALES INC <br />367.09 <br />TRACKLESS #655 <br />117184 <br />162005 <br />0312.6257 <br />OTHER VEHICLE PARTS <br />367.09 <br />1004675 2/312023 <br />100144 DEHN OIL COMPANY <br />119.95 <br />75190 OIL <br />117186 <br />25204291 <br />0311.6227 <br />LUBRICANTS & ADDITIVE <br />119.95 <br />1004676 213/2023 <br />116846 MC TOOL AND SAFETY SALES <br />4.13- <br />EARLY PAY DISCOUNT <br />117358 <br />015427 <br />9601.6249 <br />MISCELLANEOUS OPER) <br />413.00 <br />MC TOOLS LATEX GLOVES <br />117358 <br />015427 <br />9601.6249 <br />MISCELLANEOUS OPER/ <br />.58- <br />EARLY PAY DISCOUNT <br />117359 <br />015421 <br />0452.6249 <br />MISCELLANEOUS OPER) <br />58.25 <br />LATEX GLOVES <br />117359 <br />015421 <br />0452.6249 <br />MISCELLANEOUS OPERf <br />2.52- <br />EARLY PAY DISCOUNT <br />117362 <br />015424 <br />0452.6249 <br />MISCELLANEOUS OPERi <br />252.14 <br />TOW STRAP <br />117362 <br />015424 <br />0452.6249 <br />MISCELLANEOUS OPER) <br />716.16 <br />1004677 21312023 <br />100289 METRO SALES INC <br />1,978.27 <br />COPIER USAGE - OCT-DEC <br />117187 <br />INV2203706 <br />0192.6405 <br />OFFICE & DATA PROCES <br />1,978.27 <br />1004678 2/312023 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 <br />FIRE ALARM MONITORING <br />117360 <br />150-1681-6340 <br />0194.6489 <br />OTHER CONTRACTE❑ SI <br />FEB 2023 <br />52.95 <br />PW FIRE PANEL MONTITEST <br />117361 <br />150-1681-4280 <br />0311.6489 <br />OTHER CONTRACTE❑ SI <br />FEB 2023 <br />27.95 <br />FS#2 FIRE PANEL MONIT <br />117361 <br />150-1681-4280 <br />0220.6489 <br />OTHER CONTRACTE❑ SI <br />FEB 2023 <br />36.90 <br />7550 SUNWOOD MONITORING <br />117361 <br />150-1681-4280 <br />0194.6489 <br />OTHER CONTRACTED SI <br />FEB 2023 <br />35.90 <br />PIN MONITORING <br />117361 <br />150-1681-4280 <br />0311.6489 <br />OTHER CONTRACTED SE <br />FEB 2023 <br />48.95 <br />RAMP FIRE PANEL TEST/MONIT <br />117361 <br />150-1681-4280 <br />9240.6315 <br />MISCELLANEOUS PROFE <br />FEB 2023 <br />27.95 <br />YOUTH FIRST FIRE PANEL MONIT <br />117361 <br />150-1681-4280 <br />9410.6315 <br />00041012 MISCELLANEOUS PROFE <br />FEB 2023 <br />28.95 <br />P❑ SECURITY <br />117363 <br />150-1682-6501 <br />0211.6489 <br />OTHER CONTRACTED S1 <br />FEB 2023 <br />287.50 <br />9910216 2/3/2023 <br />100601 MN DEPT OF REV.WH <br />13,381.28 <br />117383 <br />0202231255216 <br />9101.2172 <br />STATE WITHHOLDING <br />13,381.28 <br />97012023 1120/2023 <br />100629 MN DEPT OF REV SALES TX <br />21.20 <br />❑EC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9101.4305 <br />RENTAL FEES <br />4.28 <br />DEC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9101.4328 <br />ACCIDENT REPORTS <br />2.85 <br />❑EC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9101.4308 <br />SALES OF MAPS & PUBL <br />.73 <br />❑EC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9101.4609 <br />OTHER MISCELLANEOUS <br />128.53 <br />❑EC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9601.2082 <br />SALES/USE TAX PAYABLE <br />3.29 <br />DEC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9601.2082 <br />SALES/USE TAX PAYABLE <br />.12 <br />❑EC 2022 SALES/USE TAX <br />117306 <br />012022023 <br />9601.2085 <br />ANOKA COUNTY TRANSf <br />161.00 <br />