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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99091521 9/15/2021 <br />99091721 9/17/2021 <br />99240921 9/17/2021 <br />99485664 9/17/2021 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />3.29 COBORNS-BIZ APPR WATER <br />9.98 CASEYS-BIZ APPR GIFT CARD <br />9.98 CASEYS-BIZ APPR GIFT CARD <br />9.98 CASEYS-BIZ APPR GIFT CARD <br />9.98 CASEYS-BIZ APPR GIFT CARD <br />9.98 CASEYS-BIZ APPR GIFT CARD <br />256.00 <br />21.98 <br />52.38 <br />39.75 <br />CAMP RIPLEY TRNG HOTEL-4 STAFF <br />COBORNS-WASH MACHINE DETRGNT <br />AMAZON -FRONT OFFICE SUPPLIES <br />AMAZON -FRONT OFFICE SUPPLIES <br />10.00 LAKE STATE RECYCLE- REFUSE <br />99.99 M&G TRAILER- PARTS <br />29.97 AMAZON HD DOG SHOW PRIZES <br />308.93 TARGET HD BINGO PRIZES <br />509.94 AMAZON HD DOG SHOW PRIZES <br />115.36 COBORNS HD PARADE GIVEAWAYS <br />47.96' COBORNS HD PARADE GIVEAWAYS <br />20.00 CARIBOU COFFEE HD 5K PRIZES <br />50.00 ACAPULCO HD 5K PRIZES <br />51.38- COBORNS HD FIXED TAXES REMOVED <br />20,661.10 <br />1,691.10 <br />1,691.10 <br />931.09 <br />938.61 <br />859.40 LTD Premiums <br />2,729.10 <br />195.08 <br />50.00 <br />12,183.47 <br />100601 MN DEPT OF REV WH <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/9/2021 -- <br />Doc No Inv No <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109153 AUG 2021 <br />SULLIVAN <br />109154 AUG 2021 CURTIS <br />109155 AUG 2021 <br />TORSETH <br />109155 AUG 2021 <br />TORSETH <br />109155 AUG 2021 <br />TORSETH <br />109156 AUG 2021 RIEMER <br />109156 AUG 2021 RIEMER <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />109157 AUG 2021 <br />THORSTAD <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />109029 0916219465510 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />108844 0902218270911 <br />109030 0916219465511 <br />109030 0916219465511 <br />108979 0910211214161 <br />108986 091521947463 <br />109039 091621946556 <br />12/31/2021 <br />Account No <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />0211.6331 <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0311.6374 <br />0452.6257 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />9101.2176 <br />9101.2176. <br />9101.2176 <br />9101.2170 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />Subledger Account Description <br />Continued. <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />REFUSE/RECYCL1NG <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS ❑PERE <br />Ll FE/H EALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />12,428.55 <br />