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R55CKR2 LOG IS 100 <br />Check # Date <br />99101521 10/15/2021 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />6,756.97 COMDATA SEPT VEH FUEL <br />1,621.00 COMDATA SEPT PARKS FUEL <br />554.31 COMDATA GAS ENGINEER VEHICLES <br />26.53 COBORNS - BEV. FOR REC. EVENT <br />9.22 RECYCLE TECHNOLOGIES -INK RECYC <br />31.75 SUPPLIES SHOP-W2&1099 ENVELOPE <br />28.99 CUB -CAKE JACKIE'S LAST DAY <br />142.71 HILTON GARDEN INN - TRAIN. LOD <br />99.58 MAMA ❑ELUCAS PIZZA- CC MEALS <br />14.95 NATL STUDENT CLEARINGHSE-HAGEN <br />85.96 COBORNS-BADGE PINNING CAKE <br />89.23 CAS EY'S - 9/11-H ❑ VOL FOOD <br />106.29 ACAPULCO - 9/28-CC MEALS <br />87.89 COBORNS - 9/14-CC MEALS <br />22.45 COBORNS - 9/11-HD BAND COOLER <br />17.80 COBORNS - 9/11 - HD BAND FOOD <br />167.47 SUBWAY - 9/11 - HD VOLUN FOOD <br />163.96 COBORNS - 9/10 - HD VOLUN FOOD <br />28.47 AMZN MKTP-3KEYBOARD WRIST PADS <br />18.74 AMZN MKTP-PACKAGING TAPE <br />32.99 AMZN MKTP-STAPLER <br />26.67 AMZN MKTP-FLASH DRIVES <br />13.24 AMZN MKTP-TAPE & SWINGLINE FIN <br />120.00 SECRETARY OF ST HEDBURG NOTARY <br />20.00 SENSIBLE LAND COALITION-TRAING <br />409.48 CANAL PARK INN LODGING <br />307.11 4IMPRINT - PW OPEN HOUSE SWAG <br />40.98 AMAZON - PW OPEN HOUSE <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/7/2021 -- 12/31/2021 <br />Doc No Inv No <br />INSPECT FUEL <br />109625 SEPT 2021 PD <br />FUEL <br />109626 SEPT 2021 PARKS <br />FUEL <br />109627 SEPT 2021 ENG <br />FUEL <br />109628 SEPT 2021 <br />ANDERSON <br />109628 SEPT 2021 <br />ANDERSON <br />109629 SEPT 2021 LUND <br />109629 SEPT 2021 LUND <br />109630 SEPT 2021 <br />LASHER <br />109630 SEPT 2021 <br />LASHER <br />109630 SEPT 2021 <br />LASHER <br />109631 SEPT 2021 <br />SCH1FERLI <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109632 SEPT 2021 <br />SCHMITZ <br />109633 SEPT 2021 <br />TORSETH <br />109633 SEPT 2021 <br />TORSETH <br />109633 SEPT 2021 <br />TORSETH <br />109633 SEPT 2021 <br />TORSETH <br />109633 SEPT 2021 <br />TORSETH <br />109633 SEPT 2021 <br />TORSETH <br />109634 SEPT 2021 <br />ULRICH <br />109634 SEPT 2021 <br />ULRICH <br />109635 SEPT 2021 <br />THORSTAD <br />109635 SEPT 2021 <br />Account No <br />0211.6223 <br />0452.6223 <br />0301.6223 <br />9604.6249 <br />9604.6249 <br />0153.6204 <br />0130.6249 <br />0130.6331 <br />0111.6249 <br />0130.6306 <br />0220.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0211.6206 <br />0211.6208 <br />0211.6451 <br />0130.6335 <br />0130.6331 <br />0311.6249 <br />0311.6249 <br />Subledger Account Description <br />Continued, <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERI <br />STATIONERY, ENVELOPE <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />PERSONNEL TESTING & <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFIC! <br />MISCELLANEOUS OFFICI <br />FILM, MICROFILM, TAPE <br />MISCELLANEOUS OFFICI <br />MEMBERSHIP DUES <br />TRAINING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERI <br />MISCELLANEOUS OPERI <br />