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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99111521 1111512021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued, <br />360.74 AMAZON-UN1T 574 EQUIPMENT 110167 OCT 2021 KOHNER 0220.6281 SMALL TOOLS & MINOR I <br />473.21 AMAZON -TRAINING RM SUPPLIES 110167 OCT 2021 KOHNER 0220.6335 TRAINING <br />268.75 AMERICAN PW -JOE F 2022 DUES 110168 OCT 2021 WESTBY 9101.1550 PREPAID EXPENSE <br />1,000.00 MN ST CO-JAN/FEB JOE TNG 110168 OCT 2021 WESTBY 9101.1550 PREPAID EXPENSE <br />65.00 UM CONT -MNDOT CERT+ETHICS TRN 110168 OCT 2021 WESTBY 0301.6335 TRAINING <br />150.00 ANOKA COUNTY PLAN REVIEW FEE 110168 OCT 2021 WESTBY 9601.1730 00202108 IMPROVEMENTS OTHER <br />67.78 KITCHEN TABLE LUNCH 110169 OCT 2021 ULRICH 0130.6249 MISCELLANEOUS OPER/ <br />45.99 COBORNS-GREG TALBOT RET CAKE 110170 OCT 2021 0130.6249 MISCELLANEOUS OPER/ <br />RIVERBLOOD <br />130.00 MSA- FALL CONFERENCE 110171 OCT 2021 0191.6335 TRAINING <br />ANDERSON <br />1,872.60 PALLET RACK NOW -RACKING 110172 OCT 2021 RIEMER 9438.6520 00202007 BUILDINGS & STRUCTUF <br />7.88 AMAZON WALL HOOKS BIZ EXPO 110173 OCT 2021 9230.6249 00923001 MISCELLANEOUS OPERI <br />SULLIVAN <br />5.99 AMAZON - ZIP TIES BIZ EXPO 110173 OCT 2021 9230.6249 00923001 MISCELLANEOUS OPER) <br />SULLIVAN <br />29.99 AMAZON - CANDY BIZ EXPO 110173 OCT 2021 9230.6249 00923001 MISCELLANEOUS OPER/ <br />SULLIVAN <br />9.88 AMAZON - CANDY BIZ EXPO 110173 OCT 2021 9230.6249 00923001 MISCELLANEOUS OPERJ <br />SULLIVAN <br />306.52 CANAL PARK LODGE - HOTEL EDAM 110173 OCT 2021 9230.6331 TRAVEL & LODGING <br />SULLIVAN <br />5.00 COBORNS - WATER BIZ EXPO 110173 OCT 2021 9230.6331 00923001 TRAVEL & LODGING <br />SULLIVAN <br />145.00 INTL CODE COUNCIL-MEM DUES 110174 OCT 2021 0240.6451 MEMBERSHIP DUES <br />SZYKULSKI <br />899.99 NEWEGG-PC FOR IT TECH 110175 OCT 2021 0192.6281 SMALL TOOLS & MINOR I <br />FREDRICKSON <br />959.59 NEWEGG-PC FOR DEPUTY ADMIN/CDD 110175 OCT 2021 0192.6281 SMALL TOOLS & MINOR I <br />FREDRICKSON <br />2,547.00 NEWEGG-NEW PCS FOR PW 110175 OCT 2021 9438.6281 00202007 SMALL TOOLS & MINOR I <br />FREDRICKSON <br />2,099.97 NEWEGG-NEW PCS FOR PW 110175 OCT 2021 9438.6281 00202007 SMALL TOOLS & MINOR I <br />FREDRICKSON <br />375.00 AXON-GARDNER TRAINING TASER 110176 OCT 2021 0211.6335 TRAINING <br />FRANKFURTH <br />75.00 TLO-ONLINE INV SEARCH TOOL 110176 OCT 2021 0211.6315 MISCELLANEOUS PROFE <br />FRANKFURTH <br />451.46 MENARDS-PARKS DEPT SHELVES 110177 OCT 2021 BERGE 9438.6249 00202007 MISCELLANEOUS OPER/ <br />34.96 AMAZON -AA BATTERIES 110178 OCT 2021 0211.6233 BATTERIES EQUIP <br />TORSETH <br />105.67 AMAZON -DESK CALENDARS 110178 OCT 2021 0211.6204 STATIONERY, ENVELOPE <br />TORSETH <br />62.75 AMAZON -OFFICE SUPPLIES MOUSE C 110178 OCT 2021 0211.6208 MISCELLANEOUS OFFICI <br />TORSETH <br />170.65 ACAPULCO-DEPTWIDE SHOOT (15) 110179 OCT 2021 0211.6331 TRAVEL & LODGING <br />HEMMERICH <br />83.01 TEXASRDHSE-TRAINING LUNCH (4) 110179 OCT 2021 0211.6331 TRAVEL & LODGING <br />HEMMERICH <br />266.00 TRIJ1CON-RIFLE OPTIC REPAIR 110179 OCT 2021 0211.6382 MACHINERY & EQUIPMEI <br />HEMMERICH <br />198.54 ACAPULCO-DEPTWIDE SHOOT (18) 110179 OCT 2021 0211.6331 TRAVEL & LODGING <br />HEMMERICH <br />40.93 COBORNS-DEPTWIDE SHOOT DINNER 110179 OCT 2021 0211.6331 TRAVEL & LODGING <br />