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Agenda - Council - 06/24/2025
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Agenda - Council - 06/24/2025
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6/24/2025 10:50:21 AM
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6/24/2025 10:34:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/24/2025
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R55CKR2 LOGIS100 <br />Check # Date <br />99061325 6/13/2025 <br />99061625 6/16/2025 <br />99061725 6/17/2025 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />129.21 GASOLINE - SQUAD 367 <br />100.00 <br />1,332.00 <br />121.34 <br />916.00 <br />714.84 <br />118.26 <br />34.93 <br />DNR DEWATERING PERMIT <br />ULI - MEMBERSHIP DUES <br />APA- MEMBERSHIP DUES <br />DISCOUNT TIRE- UNIT 570 TIRES <br />AMZN-UNIT 561 WHEELS <br />AMZN-GYM WIPES, STRAPS <br />COBORNS - REC. DAY BEVS <br />37.98 AMAZON - RENTAL SUPPLIES <br />56.99 AMAZON - CODE ENF SUPPLIES <br />53.94 NON-OX. GAS <br />425.00 PSN-MRWA RENEWAL <br />44.81 FACEBOOK - MAY ADS <br />283.78 KITESIN - KITES & BITES KITES <br />306.00 VISTAPRINT - 5K PRIZES <br />192.00 KIDCREATE - PARENT & ME CLASS <br />35.37 CROWNAWDS OVERALLWINNER TROPHY <br />118.63 AUTO AIR AND ACC-TORO#617 <br />729.66 APWA-JAKE PW SCHOOL 5TH CLASS <br />9,644.04 <br />84.89 <br />1.70- <br />139.94 <br />3.88- <br />53.82 <br />106.67 <br />2.13- <br />377.61 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 - 6/18/2025 <br />Doc No Inv No <br />132150 MAY 2025 PD <br />FUEL <br />132151 MAY 2025 WESTBY <br />132152 MAY 2025 HANSON <br />132152 MAY 2025 HANSON <br />132153 MAY 2025 KOHNER <br />132153 MAY 2025 KOHNER <br />132153 MAY 2025 KOHNER <br />132154 MAY 2025 <br />ANDERSON <br />132155 MAY 2025 LARSON <br />132155 MAY 2025 LARSON <br />132156 MAY 2025 <br />STREETS FUEL <br />132157 MAY 2025 NELSON <br />132158 MAY 2025 PROULX <br />132158 MAY 2025 PROULX <br />132158 MAY 2025 PROULX <br />132158 MAY 2025 PROULX <br />132158 MAY 2025 PROULX <br />132159 MAY 2025 TURNER <br />132159 MAY 2025 TURNER <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />5.28.25 MISC SUPPLIES 132110 <br />EARLY PAY DISCOUNT 132110 <br />6.10.25 MISC MATERIALS 132110 <br />EARLY PAY DISCOUNT 132110 <br />6.10.25 MISC SUPPLIES 132110 <br />6.11.25 MISC ITEMS 132110 <br />EARLY PAY DISCOUNT 132110 <br />100629 MN DEPT OF REV SALES TX <br />555.95 MAY 2025 SALES/TRANS/USE TAX <br />7.25 MAY 2025 SALES/TRANS/USE TAX <br />1.10- MAY 2025 SALES/TRANS/USE TAX <br />855.50 MAY 2025 SALES/TRANS/USE TAX <br />10.78 MAY 2025 SALES/TRANS/USE TAX <br />06132025 <br />06132025 <br />06132025 <br />06132025 <br />06132025 <br />06132025 <br />06132025 <br />132139 06172025 <br />132139 06172025 <br />132139 06172025 <br />132139 06172025 <br />132139 06172025 <br />Account No <br />0211.6223 <br />9435.6530 <br />0191.6451 <br />0191.6451 <br />0220.6257 <br />0220.6257 <br />0220.6249 <br />9604.6249 <br />Subledger Account Description <br />Continued... <br />GASOLINE <br />00202505 IMPROVEMENTS OTHER THAN BLDS <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />6/18/2025 13:33:55 <br />Page - 9 <br />Business Unit <br />POLICE PROTECTION <br />PAVEMENT MANAGEMENT PROGRAM <br />PLANNING & ZONING <br />PLANNING & ZONING <br />FIRE PROTECTION <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />0191.6249 MISCELLANEOUS OPERATING SUPPLYPLANNING & ZONING <br />0191.6249 MISCELLANEOUS OPERATING SUPPLYPLANNING & ZONING <br />0311.6223 GASOLINE STREET MAINTENANCE <br />9601.6451 <br />0452.6489 <br />0452.6489 <br />0452.6489 <br />0452.6489 <br />0452.6489 <br />0311.6257 <br />0311.6335 <br />0220.6259 <br />0220.6259 <br />0452.6269 <br />0452.6269 <br />0452.6249 <br />0220.6281 <br />0220.6281 <br />9101.4305 <br />9101.4328 <br />9101.4609 <br />9601.2082 <br />9601.2085 <br />MEMBERSHIP DUES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER VEHICLE PARTS <br />TRAINING <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING MAINT/REPAIR SUPPLIES <br />LANDSCAPE MATERIALS <br />LANDSCAPE MATERIALS <br />WATER FUND <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />FIRE PROTECTION <br />PARK & RECREATION <br />PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS REVENUES <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSIT TAX .25% <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />WATER FUND <br />WATER FUND <br />
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