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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 31312022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99031022 311012022 100629 MN DEPT OF REV SALES TIC Continued, <br /> 359.79 Feb Sales/Use Tax 112113 02282022 9601.2082 SALES/USE TAX PAYABLE <br /> 533.00 <br /> 99031522 3/15/2022 108768 COMDATA NETWORK INC <br /> 132.85 GAS FOR CITY VEHICLES 112186 FEB 2022 ENGR 0301.6223 GASOLINE <br /> FUEL <br /> 79.38 FEB VEH GASOLINE 112187 FEB 2022 PARKS O452.6223 GASOLINE <br /> FUEL <br /> 147.18 FEB VEH GASOLINE 112188 FEB 2022 0240.6223 GASOLINE <br /> INSPECT FUEL <br /> 176.63 FEB FUEL FOR STAFF VEHICLES 112189 FEB 2022 BLDG 0194.6223 GASOLINE <br /> FUEL <br /> 198.13 GRUBHUBACAPULCO-2115/22 CC DIN 112190 FEB 2022 0111.6249 MISCELLANEOUS OPER/ <br /> SCHMITZ <br /> 74.77 COBORNS-02/22/22 CC DINNER 112190 FEB 2022 0111.6249 MISCELLANEOUS OPERJ <br /> SCHMITZ <br /> 7.99 COBORNS-02/08/22 CC DINNER 112190 FEB 2022 0111.6249 MISCELLANEOUS OPERA <br /> SCHMITZ <br /> 63.49 MAMA DELUCAS-2/08/22 CC DINNER 112190 FEB 2022 0111.6249 MISCELLANEOUS OPEPJ <br /> SCHMITZ <br /> 500.00 PSN MN RWA-WATER CONFERENCE 112191 FEB 2022 NELSON 9601.6335 TRAINING <br /> 70.00 MNGFOA MEMBERSHIP-LUND 112192 FEB 2022 LUN❑ 0153.6451 MEMBERSHIP DUES <br /> 227.64 GRANDVIEW LDGE-MCMA CONF HAGEN 112193 FEB 2022 HAGEN 0191.6331 TRAVEL&LODGING <br /> 414.00 TERRACYCLE US-RECYCLING BOXES 112194 FEB 2022 0192.6405 OFFICE&DATA PROCES <br /> FREDRICKSON <br /> 499.00 ZOOM-ANNUAL ROOM ACCT 112194 FEB 2022 0192.6405 OFFICE&DATA PROCES <br /> FREDRICKSON <br /> 1,999.00 ZOOM-ANNUAL BUSINESS ACCT 112194 FEB 2022 0192.6405 OFFICE&DATA PROCES- <br /> FREDRICKSON <br /> 19.98 NEWEGG-VIDEO ADAPTERS 112194 FEB 2022 0192.6281 SMALL TOOLS&MINOR I <br /> FREDRICKSON <br /> 6,869.04 FEB VEHICLE FUEL 112195 FEB 2022 P❑ 0211.6223 GASOLINE <br /> FUEL <br /> 335.00 INTOXIMETERS-SQUAD 312 PBT 112196 FEB 2022 0230.6281 SMALL TOOLS&MINOR I <br /> HEMMERICH <br /> 320.00 R.M.COTTON-AIR FILTER 112197 FEB 2022 BRAY 0194.6249 MISCELLANEOUS OPERi <br /> 54.57 COBORNS-DIESEL FUEL(DISCNT) 112197 FEB 2022 BRAY 0194.6225 DIESEL FUEL <br /> 54.56 COBORNS-DIESEL FUEL(DISCNT) 112197 FEB 2022 BRAY 0194.6225 DIESEL FUEL <br /> 222.91 ANOKA COUNTY LIC TRAILER TABS 112197 FEB 2022 BRAY 0194.6249 MISCELLANEOUS OPER/ <br /> 1,528.72 GASOLINE FOR FEB 112198 FEB 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 356.84 DIESEL FUEL FEB 112199 FEB 2022 FIRE 0220.6225 DIESEL FUEL <br /> FUEL2 <br /> 225.00 BCA TRAIN ED-CG KH JB DMT 112200 FEB 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 75.00 TLO-ONLINE INV SEARCH TOOL 112200 FEB 2022 0211.6315 MISCELLANEOUS PROFS <br /> FRANKFURTH <br /> 380.00 ECKBERGLAMMERS-ND JD USE FORCE 112200 FEB 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 200.00 MN NURSERY-SHADE TREE COURSE 112201 FEB 2022 0191.6335 TRAINING <br /> ANDERSON <br /> 175.00 ISA-MEMBERSHIP 112201 FEB 2022 0191.6451 MEMBERSHIP DUES <br /> ANDERSON <br /> 323.66 Z1PS.COM-LOCKOUT TOOLS 112202 FEB 2022 BLUML 0211.6281 SMALL TOOLS&MINOR 1 <br /> 96.00 SUPPORTPDFFILLER-CREATE EDIT 112202 FEB 2022 BLUML 0211.6405 OFFICE&DATA PROLES <br />