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Agenda - Council - 03/28/2023
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Agenda - Council - 03/28/2023
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3/13/2025 11:10:29 AM
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3/29/2023 11:06:53 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/28/2023
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R55CKR2 LOGIS100 <br />Check # Date <br />99031323 3/13/2023 <br />99031523 3/15/2023 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />319i2023 -- 3/22/2023 <br />Amount Supplier I Explanation PO # Doc No Inv No Account No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />64.73- FEBRUARY 2023 SURCH RETENTION 117930 03132023 9101.4604 <br />7.95- FEBRUARY 2023 SURCH REMIT ADJ 117930 03132023 9101.2081 <br />3,163,93 <br />Subledger Account Description <br />Continued, <br />SURCHARGES <br />SURCHARGES -PERMITS <br />108768 COMDATA NETWORK INC <br />40.00 <br />METRONORTH CHAMBER LEG. BFAST <br />117948 <br />FEB 2023 HAGEN <br />0191.6335 <br />TRAINING <br />20.00 <br />METRONORTH CHAMBER LEG. BFAST <br />117948 <br />FEB 2023 HAGEN <br />0130.6335 <br />TRAINING <br />30.53 <br />DTF SQUAD GAS <br />117949 <br />FEB 2023 PD <br />0211.6223 <br />GASOLINE <br />FUEL <br />68.82 <br />MENARDS-OLD PUBLIC WORKS CLEAN <br />117950 <br />FEB 2023 CURTIS <br />0211.6227 <br />LUBRICANTS & ADDITIVE <br />6.98 <br />MENARDS-OLD PUBLIC WORKS CLEAN <br />117950 <br />FEB 2023 CURTIS <br />0211.6239 <br />FIRST AID SUPPLIES <br />9.68 <br />MENARDS-OLD PUBLIC WORKS CLEAN <br />117950 <br />FEB 2023 CURTIS <br />0211.6281 <br />SMALL TOOLS & MINOR I <br />96.00 <br />SUPPORTPDFFILLER-MELISSA SOFTW <br />117951 <br />FEB 2023 BLUML <br />0211.6405 <br />OFFICE & DATA PROCES <br />72.43 <br />TROPHY DEPOT 2022 AWARDS 4 <br />117951 <br />FEB 2023 BLUML <br />0211.6249 <br />MISCELLANEOUS OPERJ <br />27.96 <br />WALMART AWARD BANQCARDS <br />117951 <br />FEB 2023 BLUML <br />0211.6204 <br />STATIONERY, ENVELOPE <br />63.00 <br />STERLING TROPHY 2022 CHIEFS AW <br />117952 <br />FEB 2023 WEBB <br />0211.6249 <br />MISCELLANEOUS OPERY <br />91.94 <br />MN POST BRD-PEACE OFC LIC RENW <br />117953 <br />FEB 2023 KATERS <br />0211.6451 <br />MEMBERSHIP DUES <br />75.00 <br />BCATRAINING EDU-DMT DIXON <br />117954 <br />FEB 2023 <br />0211.6335 <br />TRAINING <br />FRANKFURTH <br />75.00 <br />TLO-ONLINE INV SEARCH TOOL <br />117954 <br />FEB 2023 <br />0211.6315 <br />MISCELLANEOUS PROF) <br />FRANKFURTH <br />500.00 <br />GLOCK PROF -TRAINING AP BE <br />117954 <br />FEB 2023 <br />0211.6335 <br />TRAINING <br />FRANKFURTH <br />1,050.00 <br />MN STATE COLLEGE -RIFLE ARMORER <br />117954 <br />FEB 2023 <br />0211.6335 <br />TRAINING <br />FRANKFURTH <br />148.71 <br />GRUBHUB ACAPULCO-CC MEAL <br />117955 <br />FED 2023 <br />0111.6249 <br />MISCELLANEOUS OPER) <br />SCHMITZ <br />' <br />2,498.00 <br />ZOOM - ZOOM BUSINESS SUBSCRIP <br />117956 <br />FEB 2023 <br />0192.6405 <br />OFFICE & DATA PROCES <br />FREDRICKSON <br />20.00 <br />LMC LOSS TRAINING-N. LAUBACH <br />117957 <br />FEB 2023 LASHER <br />0130.6335 <br />TRAINING <br />20.00 <br />LINK LOSS TRAIN ING-RJOHNSON <br />117957 <br />FEB 2023 LASHER <br />0130.6335 <br />TRAINING <br />20.00 <br />LMC LOSS TRAINING-C. LASHER <br />117957 <br />FEB 2023 LASHER <br />0130.6335 <br />TRAINING <br />20.00 <br />LMC LOSS TRAINING-S. HURD <br />117957 <br />FEB 2023 LASHER <br />0130.6335 <br />TRAINING <br />140.00 <br />MNGFOA MEMBERSHIP-LUNDINELSON <br />117958 <br />FEB 2023 LUND <br />0153.6451 <br />MEMBERSHIP DUES <br />495.00- <br />INT'L CODE COUNCIL - SWALCHICK <br />117959 <br />FEB 2023 LARSQN <br />0191.6335 <br />TRAINING <br />192.00 <br />TRIJICON-10 HANDGUN FRONT SIGH <br />117960 <br />FEB 2023 <br />0211.6231 <br />UNIFORMS & TURN -OUT <br />DAHLBERG <br />23.95 <br />CHIPOTLE TRAINING LUNCHES RANG <br />117960 <br />FEB 2023 <br />0211.6331 <br />TRAVEL & LODGING <br />DAHLBERG <br />105.50 <br />MAMA DELUCAS PIZZERIA -RSV TRAI <br />117960 <br />FEB 2023 <br />0211.6331 <br />TRAVEL & LODGING <br />DAHLBERG <br />34.84 <br />COBORNS-RSV FIRSTAID TRAINING <br />117960 <br />FEB 2023 <br />0211.6331 <br />TRAVEL & LODGING <br />DAHLBERG <br />97.85 <br />GASOLINE FUEL <br />117961 <br />FEB 2023 FIRE <br />0220.6223 <br />GASOLINE <br />FUEL <br />15.01 <br />GASOLINE NON-OX <br />117962 <br />FEB 2023 <br />0311.6223 <br />GASOLINE <br />STREETS FUEL <br />s <br />1,105.75 <br />HOMEDEPOT TOOLS <br />117963 <br />FEB 2023 NELSON <br />9601.6281 <br />SMALL TOOLS & MINOR 1 <br />70.10 <br />WALMART C1C SUPPLIES <br />117964 <br />FEB 2023 BRAY <br />0111.6249 <br />MISCELLANEOUS OPERY <br />40.00 <br />LMC-S TURNER, J MARKS TRAINING, <br />117965 <br />FEB 2023 TURNER <br />0311.6335 <br />TRAINING <br />25.00 <br />COBORNS-GIFT CARD WINTER CELEB <br />117966 <br />FEB 2023 <br />0452.6249 <br />MISCELLANEOUS OPERA <br />RIVERBLOOD <br />160.00 <br />COBORNS-GIFT CARDS PHOTO CONT. <br />117966 <br />FEB 2023 <br />0452.6249 <br />MISCELLANEOUS OPERY <br />RIVERBLOOD <br />200.00 <br />ACAPULCO-GIFT CARDS PHOTOS <br />117966 <br />FEB 2023 <br />0452.6249 <br />MISCELLANEOUS OPER/ <br />
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