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R55CKR2 LOG1S100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 313i2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99031522 3/15/2022 108768 COMDATA NETWORK INC Continued, <br /> 201.18 JIMMY JOHN-RSRV TRAIN LUNCH 17 112202 FEB 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 5.19 ECM-RECUR MONTH HERALD SUBSCR 112203 FEB 2022 9230.6451 MEMBERSHIP❑UES <br /> SULLIVAN <br /> 45.00 EVVNT-ADVERTISING FOR BE EX 112203 FEB 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 35.00 STAR-PLEAA MEMBER DUES 112204 FEB 2022 0211.6451 MEMBERSHIP DUES <br /> TORSETH <br /> 240.00 MN SHERIFFS-JT EB JH BODY CAM 112204 FEB 2022 0211.6335 TRAINING <br /> TORSETH <br /> 17.76 AMZN MKTP-C BATTERIES 112204 FEB 2022 0211,6233 BATTERIES EQUIP <br /> TORSETH <br /> 13.98 AMZN MKTP-COLOR PAPER 112204 FEB 2022 0211.6204 STATIONERY,ENVELOPE <br /> TORSETH <br /> 26.36 AMZN MKTP-WOOLITE&TIDE❑ETER 112204 FEB 2022 0211.6239 FIRST AID SUPPLIES <br /> TORSETH <br /> 72.91 AMZN MKTP-FRONT OFFICE SUPPLIE 112204 FEB 2022 0211.6208 MISCELLANEOUS OFFICI <br /> TORSETH <br /> 200.00 MN NURSERY RIVERBLOO❑CLASS 112205 FEB 2022 0452.6335 TRAINING <br /> RIVERBLOO❑ <br /> 519.55 NORTHLAN❑FOOLS-FF TRGN 112206 FEB 2022 0220.6335 TRAINING <br /> SCHIFERLI <br /> 265,20 CONWAY SHIELD-FRONT SHIELDS 112206 FEB 2022 0220.6231 UNIFORMS&TURN-OUT <br /> SCHIFERLI <br /> 41.99 AMZN-DRY ERASE BOARD 112206 FEB 2022 0220,6249 MISCELLANEOUS OPER/ <br /> SCHIFERLI <br /> 15.92 COBORNS TABLE CLOTHS EMPL EVNT 112207 FEB 2022 0111.6249 MISCELLANEOUS OPER) <br /> THORSTAD <br /> 200.00 MINNESOTA NURSERY-TREE CLASS 112208 FEB 2022 BERGE 0452.6335 TRAINING <br /> 50.00 U OF M.CONT-TREE INSP CLASS 112208 FEB 2022 BERGE 0452,6335 TRAINING <br /> 1,665.64 DEPT OF NATURAL-MNDNR H2O USE 112208 FEB 2022 BERGE 0452.6372 WATER/IRRIGATION <br /> 550.00 MN ST COLLEGE-MCFOATRNG:CL,KS 112209 FEB 2022 LASHER 0130.6335 TRAINING <br /> 54.07 AMAZON-FLOOR DRY BUCKET 112210 FEB 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 <br /> 85.37 AMAZON-ASH BUCKET AND WIPES 112210 FEB 2022 KOHNER 0220.6249 MISCELLANEOUS OPER) <br /> 230.88 GALLS-BOOTS,PANTS 112210 FEB 2022 KOHNER 0220.6231 UNIFORMS&TURN-OUT <br /> 88.87 GALLS-UNIFORM PANTS 112210 FEB 2022 KOHNER 0220.6231 UNIFORMS&TURN-OUT <br /> 100.00 MN STATE COLLEGE TRAINING 112211 FEB 2022 RIEMER 0311.6335 TRAINING <br /> 177.66 NORTHERN TOOL-HOSE REEL 112211 FEB 2022 RIEMER 0452.6249 MISCELLANEOUS OPER) <br /> 177.66 NORTHERN TOOL-HOSE REEL 112211 FEB 2022 RIEMER 9601.6249 MISCELLANEOUS OPERA <br /> 20,906.53 <br /> 99299680 314/2022 100601 MN DEPT OF REV WH <br /> i <br /> 12,366.15 112095 0303221019386 9101.2172 STATE WITHHOLDING <br /> 3 <br /> 12,366.15 <br /> 99381483 3/4/2022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 11,416.10 112087 03032210193811 9101.2175 DEFERRED COMPENSAT <br /> 11,416.10 <br /> P <br /> 99387189 31412022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 4,021.68 112088 03032210193812 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 4,021.68 <br /> 99643062 314/2022 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 25,892.45 112093 0303221019384 9101.2174 PERA-EMPLOYEE <br /> 34,868.08 112094 0303221019385 9101.2183 PERA-EMPLOYER <br /> I. <br /> I <br /> is <br />