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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99110921 11 /912021 <br />99111221 11/12/2021 <br />99111521 11/15/2021 <br />Amount Supplier 1 Explanation PO # <br />3,845.76 <br />50.30 <br />7.04 <br />.03 <br />348.29 <br />15,601.34 <br />571.00 <br />16,578.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 12/31/2021 <br />Doc No Inv No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />100629 MN DEPT OF REV SALES TX <br />Oct Sales/Use Tax <br />Oct Sales/Use Tax <br />Oct Sales/Use Tax <br />Oct Sales/Use Tax <br />Oct Sales/Use Tax <br />Oct Sales/Use Tax <br />108768 COMDATA NETWORK INC <br />559.77 OCT. GAS <br />852.70 GASOLINE FOR UTILITY VEHICLES <br />352.27 GASOLINE FOR UTILITY VEHICLES <br />167.87 FUEL FOR STAFF VEHICLES <br />261,67 GAS FOR CITY VEHICLES <br />448.23 GAS FOR CITY VEHICLES <br />1,413.85 PARK OCT TRUCK FUEL <br />1,420.12 GASOLINE FOR OCTOBER <br />172.32 DIESEL FUEL OCTOBER <br />6,893.82 MOTOR VEHICLE FUEL <br />165.00 <br />27.63 <br />367.85 <br />3.98 <br />ESS EYEPRO-GAS MASK RX GLASSES <br />OLDE MAIN -LUNCH MEETING RSVSGT <br />WEATHERTECH-NEW SQUAD FLOORMAT <br />COBORN-PW OPEN HOUSE <br />99.60 CARIBOU--PW OPEN HOUSE <br />35.89 COBORN-PW OPEN HOUSE <br />14.99 JOANN-PW OPEN HOUSE <br />11.77 <br />70.19 <br />606.35 <br />954.69 <br />57.89 <br />COBORNS EMP. APPR. MTG <br />WALMART EMP. APPR. MTG <br />COBORNS EMP. APPR. MTG <br />TARGET YRS OF SERV. AWARDS <br />SAFETYSIGN.COM-STOP SIGN BATT <br />28.89 ACTIVE911 SUBSCRIPTION <br />122.27 <br />27.96 <br />88.94 <br />78.01 <br />AMAZON-SUPPLIES/OPEN HOUSE <br />COBORNS-OPEN HOUSE FOOD <br />AMAZON -MEDICAL SUPPLIES <br />AUREL10S-OPEN HOUSE FOOD <br />110030 10312021 <br />110030 10312021 <br />110030 10312021 <br />110030 10312021 <br />110030 10312021 <br />110030 10312021 <br />110153 <br />110154 <br />110155 <br />110156 <br />110157 <br />110158 <br />110159 <br />110160 <br />110161 <br />110162 <br />110163 <br />110163 <br />110163 <br />110164 <br />110164 <br />110164 <br />110164 <br />110165 <br />110165 <br />110165 <br />110165 <br />110166 <br />110166 <br />110167 <br />110167 <br />110167 <br />110167 <br />OCT 2021 STREET <br />FUEL <br />OCT 2021 WATER <br />FUEL <br />OCT 2021 SEWER <br />FUEL <br />OCT 2021 BLDG <br />FUEL <br />OCT 2021 <br />INSPECT FUEL <br />OCT 2021 ENGR <br />FUEL <br />OCT 2021 PARK <br />FUEL <br />OCT 2021 FIRE <br />FUEL <br />OCT 2021 FIRE <br />FUEL2 <br />OCT 2021 PD <br />FUEL <br />OCT 2021 BLUML <br />OCT 2021 BLUML <br />OCT 2021 BLUML <br />OCT 2021 <br />THORSTAD <br />OCT 2021 <br />THORSTAD <br />OCT 2021 <br />THORSTAD <br />OCT 2021 <br />THORSTAD <br />OCT 2021 LASHER <br />OCT 2021 LASHER <br />OCT 2021 LASHER <br />OCT2021 LASHER <br />OCT 2021 <br />SCHIFERLI <br />OCT 2021 <br />SCHIFERLI <br />OCT 2021 KOHNER <br />OCT 2021 KOHNER <br />OCT 2021 KOHNER <br />OCT 2021 KOHNER <br />Account No <br />9101.4305 <br />9101.4328 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />0311.6223 <br />9601.6223 <br />9602.6223 <br />0194.6223 <br />0240.6223 <br />0301.6223 <br />0452.6223 <br />0220.6223 <br />0220.6225 <br />0211.6223 <br />0211.6231 <br />0211.6331 <br />0211.6550 <br />0311.6249 <br />0311.6249 <br />0311.6249 <br />0311.6249 <br />0130.6249 <br />0130.6249 <br />0130.6249 <br />0130.6249 <br />0220.6281 <br />0220.6452 <br />0220.6249 <br />0220.6249 <br />0220.6239 <br />0220.6249 <br />Subledger Account Description <br />Continued. <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOU; <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />DIESEL FUEL <br />GASOLINE <br />UNIFORMS & TURN -OUT <br />TRAVEL & LODGING <br />MOTOR VEHICLES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR 1 <br />SUBSCRIPTIONS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />FIRST AID SUPPLIES <br />MISCELLANEOUS OPER/ <br />