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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Check # Date <br />990/1422 1/14/2022 <br />Amount Supplier 1 Explanation PO # <br />108768 COMDATA NETWORK INC <br />5,826.64 FUEL FOR SQUADS <br />160.86 GAS FOR CITY VEHICLES <br />251.82 GAS FOR CITY VEHICLES <br />6.21- NEWEGG-WRONG PRODUCT REFUND <br />35.20- NEWEGG-WRONG PRODUCT REFUND <br />5.99 MENARDS- 4PK BOARD MRKRS <br />10.99 MENARDS- DRY ERASE BOARD <br />395.00- PAYPAL EKIT S-REF ROSSUM TRAIN <br />22.72 COBORNS-COFFEE W/ A COP SUPP <br />75.00 TLO TRANSUNI-NOV INVESTGN TOOL <br />56.51 COBORNS FUEL 12/21 <br />43.63 COBORNS FUEL 12/8 <br />5.19 ECM ANOKA HERALD DEC SUB <br />140.51 MENARDS- MISC SUPPLY ITEMS <br />33.95- MENARDS- RETURN SAW ITEMS <br />40.87 MENARDS- CIRCULAR SAW <br />59.49 VISTAPR-PD HOLIDAY CARDS <br />120.00 <br />14.98 <br />48.05 <br />405.00 <br />65.00 <br />725,00 <br />300.00 <br />121.00 <br />334.92 <br />SECRETARY OF STATE -NOTARY EB <br />AMAZON-9V BATTERIES <br />AMAZON -OFFICE SUPPLIES PENS SO <br />U OF MN -TRAINING RANKIN <br />DEP OF LABOR TRAINING RANKIN <br />U OF MN -TRAINING RANKIN <br />INTL CODE COUNCIL-TRNG ELLEN <br />INTL CODE COUNCIL-TRNG SANCHEZ <br />IAPMO-BOOKS <br />581.28 AMERICINN TRAVELILODGE RANKIN <br />24.98 AMAZON-DEWALT LOCKING PLIERS <br />26.59 AMAZON-DEWALT AVIATION SNIP <br />18.54 AMAZON-DEWALT RAFTER SQUARE <br />57.96 AMAZON -VARIOUS PUTTY KNIVES <br />49.99 AMAZON-HAMMER/MALLET <br />59.98 MICHAELS-RETIREMENT FRAME <br />7.99 AMAZON -METAL FILES <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/6/2022 - <br />Doc No Inv No <br />111033 DEC 2021 PD <br />FUEL <br />111034 DEC 2021 ENG <br />FUEL <br />111035 DEC 2021 <br />INSPECT FUEL • <br />111036 DEC 2021 <br />FREDRICKSON <br />111036 DEC 2021 <br />FREDRICKSON <br />111037 DEC 2021 BERGE <br />111037 DEC 2021 BERGE <br />111038 DEC 2021 <br />FRANKFURTH <br />111038 DEC 2021 <br />FRANKFURTH <br />111038 DEC 2021 <br />FRANKFURTH <br />111039 DEC 2021 BRAY <br />111039 DEC 2021 BRAY <br />111040 DEC 2021 <br />SULLIVAN <br />111041 DEC 2021 REIMER <br />111041 DEC 2021 REIMER <br />111041 DEC 2021 REIMER <br />111042 DEC 2021 <br />TORSETH <br />111042 DEC 2021 <br />TORSETH <br />111042 DEC 2021 <br />TORSETH <br />111042 DEC 2021 <br />TORSETH <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111043 DEC 2021 <br />SZYKULSKI <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />111044 DEC 2021 KOHNER <br />1/19/2022 <br />Account No <br />0211.6223 <br />0301.6223 <br />0240.6223 <br />0192.6281 <br />0192.6281 <br />0452.6249 <br />0452.6249 <br />0211.6335 <br />0280.6241 <br />0211.6315 <br />0194.6225 <br />0194.6225 <br />9230.6452 <br />0311.6249 <br />0311.6249 <br />0311.6249 <br />0280.6204 <br />0211.6451 <br />0211.6233 <br />0211.6208 <br />9101.1550 <br />9101.1550 <br />9101.1550 <br />9101.1550 <br />9101.1550 <br />0240.6471 <br />9101.1550 <br />0220.6281 <br />0220.6281 <br />0220.6281 <br />0220.6281 <br />0220.6281 <br />0220.6249 <br />0220.6281 <br />Subledger Account Description <br />Continued. <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />SMALL TOOLS & MINOR 1 <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPERi <br />TRAINING <br />COMMUNITY POLICING <br />MISCELLANEOUS PROFS <br />DIESEL FUEL <br />DIESEL FUEL <br />SUBSCRIPTIONS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />STATIONERY, ENVELOPE <br />MEMBERSHIP DUES <br />BATTERIES EQUIP <br />MISCELLANEOUS OFFICI <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />BOOKS & PAMPHLETS <br />PREPAID EXPENSE <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR 1 <br />MISCELLANEOUS OPER) <br />SMALL TOOLS & MINOR I <br />