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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2/312022 - 12/3112022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99021522 2115/2022 108768 COMDATA NETWORK INC Continued, <br /> 70.00 MGFOA-2022 MEMBERSHIP-MCINTIRE 111574 JAN 2022 LUN❑ 0153.6451 MEMBERSHIP DUES <br /> 50.94- HOME DEPOT-RF SALES TAX 111575 JAN 2022 9604.6249 MISCELLANEOUS OPER/ <br /> MCGUIRE BRIGL <br /> 24.45 COBORNS-PD GARAGE ICE 111576 JAN 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 90.82 TROPHY DEPOT-2021 OFC AWARDS 111576 JAN 2022 BLUML 0211.6204 STATIONERY,ENVELOPE <br /> 28.99 BROWNELLS-DTF RIFLE RAIL GRIP 111576 JAN 2022 BLUML 0223.6275 OTHER EQUIPMENT PAR <br /> 44.85 ANCHOR RUBBER-NOTARY EB&JH 111577 JAN 2022 0211.6206 FILM,MICROFILM,TAPE <br /> TORSETH <br /> 130.79 AMZN MKTP-HOLDERS BINDERS 111577 JAN 2022 0211.6204 STATIONERY,ENVELOPE <br /> TORSETH <br /> 6.11 AMZN MKTP-CR2016 111577 JAN 2022 0211,6233 BATTERIES EQUIP <br /> TORSETH <br /> 45.63 AMZN MKTP-DISHWASHER TOWELS 111577 JAN 2022 0211.6208 MISCELLANEOUS OFFICI <br /> TORSETH <br /> 110.00 FBI NATIONAL ACADEMY-DUES 111578 JAN 2022 KATERS 0211.6451 MEMBERSHIP DUES <br /> 42.99 AMAZON--HEADSET FOR ADMIN KAS 111579 JAN 2022 0130.6249 MISCELLANEOUS OPER) <br /> SCHMITZ <br /> 128.14 AMAZON-SAFCO MASTERFILE CARRIE 111579 JAN 2022 0191.6204 STATIONERY,ENVELOPE <br /> SCHMITZ <br /> 74.88 COBORN'S 01-25-22 CC DINNER 111579 JAN 2022 0111,6249 MISCELLANEOUS OPEPj <br /> SCHMITZ <br /> 71.91 COBORN'S 01-11-22 CC DINNER 111579 JAN 2022 0111.6249 MISCELLANEOUS OPERI <br /> SCHMITZ <br /> 128.14- AMAZON-REFUND SAFCO MASTERFILE 111579 JAN 2022 0191.6204 STATIONERY,ENVELOPE <br /> SCHMITZ <br /> 435.00 PVA-WINSLAMM V10.4.1 111580 JAN 2022 WESTBY 0301.6405 OFFICE&DATA PROCES <br /> 60.00 FUSION LEARN-22 CEAM DUES-LEN 111580 JAN 2022 WESTBY 0301.6451 MEMBERSHIP DUES <br /> 315.00 FUSION LEARN-22 CEAM CONF-LEN 111580 JAN 2022 WESTBY 0301.6335 TRAINING <br /> 180.00 U OF M-ECSW CERT LEN L. 111580 JAN 2022 WESTBY 0301.6335 TRAINING <br /> 1,356.00 1CMA ONLINE-ULRICH MEMBERSHIP 111581 JAN 2022 ULRICH 0130.6451 MEMBERSHIP DUES <br /> 315.00 EDAM-WINTER CONFERENCE 111582 JAN 2022 9230.6335 TRAINING <br /> SULLIVAN <br /> 295.00 EDAM-MEMBERSHIP DUES 111582 JAN 2022 9230.6451 MEMBERSHIP DUES <br /> SULLIVAN <br /> 5.19 ECM-APG-ANOKA UNION 111582 JAN 2022 9230.6452 SUBSCRIPTIONS <br /> SULLIVAN <br /> 21.75 WALMART-BIZ NETWORK HOOKS 111582 JAN 2022 9230.6249 00923003 MISCELLANEOUS OPER) <br /> SULLIVAN <br /> 215.00 EHLERS-HAGEN 2022 TIF TRAIN 111583 JAN 2022 HAGEN 0191.6335 TRAINING <br /> 26.39 AMAZON-T LOCK SECURITY HANGER 111584 JAN 2022 RIEMER 0311.6249 MISCELLANEOUS OPER) <br /> 13,338.00 BRIDGEWELL-4 SWAMP MATS 111584 JAN 2022 RIEMER 9605.6249 MISCELLANEOUS OPERY <br /> 1,228.23 TRIPLE SHIFT-HOLIDAY EMP EVENT 111585 JAN 2022 0111.6249 MISCELLANEOUS OPER/ <br /> THORSTAD <br /> 102.83 AMAZON EVENT SUPPLIES 111585 JAN 2022 0111.6249 MISCELLANEOUS OPER/ <br /> THORSTAD <br /> 837.90 STORM TRNG GRP-BLDG CLEAR TRNG 111586 JAN 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 75.00 BCA-SCHLENDERTRAINING 111586 JAN 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 75.00 TLO TRANSUN-ONLINE INVEST TOOL 111586 JAN 2022 0211.6315 MISCELLANEOUS PROFE <br /> FRANKFURTH <br /> 95.00 ICC-TRAINING KRUGER 111587 JAN 2022 0240.6335 TRAINING <br /> SZYKULSKI <br /> 300.00 INTL CODE COUNCIL-TRAINING 111587 JAN 2022 0240.6335 TRAINING <br />