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R55CKR2 LOGlS100 <br /> CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4I712022 - 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PC# Doc No Inv No Account No Subledger Account Description <br /> 99041922 4/15/2022 108768 COMDATA NETWORK INC Continued, <br /> 8.24 COBORNS-SUPPLIES 112747 MAR 2022 0280.6241 COMMUNITY POLICING <br /> FRANKFURTH <br /> 65.50 COBORNS-SUPPLIES 112747 MAR 2022 0280.6241 COMMUNITY POLICING <br /> FRANKFURTH <br /> 75.00 BCA-L.LOHSE TRAINING 112747 MAR 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 75.00 BCA-A.ERICKSON TRAINING 112747 MAR 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 75.00 TLO TRANS-INVESTIGATIVE TOOL 112747 MAR 2022 0211.6315 MISCELLANEOUS PROFS <br /> FRANKFURTH <br /> 250.00 MN SHERIFF-FRANKFURTH TRNG 'I12747 MAR 2022 0211.6335 TRAINING <br /> FRANKFURTH <br /> 64.06 WM SUPERCENTER-MISC OPER SUPP 112748 MAR 2022 BRAY 0194.6249 MISCELLANEOUS OPER] <br /> 95.46 DEY APPLIANCE-FRIDGE VALVE 112748 MAR 2022 BRAY 0194.6249 MISCELLANEOUS OPER/ <br /> 34.99 FLEET FARM-KAYAK/CANOE SUPPLY 112749 MAR 2022 BERGE 0452.6249 MISCELLANEOUS OPER) <br /> 499.99 FLEET FARM-KAYAK 112749 MAR 2022 BERGE 0452.6249 MISCELLANEOUS OPER/ <br /> 37.99 NORTHERN TOOL-HEX BIT SOCKETS 112749 MAR 2022 BERGE 0452.6281 SMALL TOOLS&MINOR 1 <br /> 45.42 AT A-GLANCE-PLANNER 112749 MAR 2022 BERGE 0311.6208 MISCELLANEOUS OFFICI <br /> 136.26 AT A-GLANCE-PLANNER 112749 MAR 2022 BERGE 0452.6208 MISCELLANEOUS OFFICI <br /> 100.00- FLEET FARM-KAYAK SALE❑ISCOUN 112749 MAR 2022 BERGE 0452.6249 MISCELLANEOUS OPER) <br /> 19.98 FLEET FARM-KAYAKICANOE SUPPLY 112749 MAR 2022 BERGE 0452.6249 MISCELLANEOUS OPERA <br /> 885.00 U OF M-X0020DESIGN/X00301NSPEC 112750 MAR 2022 0240.6335 TRAINING <br /> SZYKULSKI <br /> 690.00 U OF M-5152 SOIL15151 SOIL 112750 MAR 2022 0240.6335 TRAINING <br /> SZYKULSKI j <br /> 330.00- U OF M-5152 SOIL REFUND 112750 MAR 2022 0240.6335 TRAINING <br /> SZYKULSKI <br /> 100.00 KITCHEN TABLE-G CARD PHOTO 112751 MAR 2022 0452.6249 MISCELLANEOUS OPER) <br /> RIVERBLOOD <br /> 320.00 COBORNS-GIFT CARDS PHOTO 112751 MAR 2022 0452.6249 MISCELLANEOUS OPERA <br /> i <br /> RIVERBLOOD <br /> 248.00 TRIANGLE LAWN GAMES-CONCERT 112751 MAR 2022 0452.6489 OTHER CONTRACTED Si <br /> i' <br /> RIVERBLOOD <br /> 18.95 HALLMARK-RET CARDS K ULRICH 112752 MAR 2022 0130.6208 MISCELLANEOUS OFFICI <br /> SCHMITZ <br /> 60.00 MAMA DELUCAS-03/15/22 CC MEALS 112752 MAR 2022 0111.6249 MISCELLANEOUS OPEPJ <br /> SCHMITZ <br /> 61.24 MAMA❑ELUCAS-03/08/22 CC MEALS 112752 MAR 2022 0111.6249 MISCELLANEOUS OPERA s. <br /> SCHMITZ <br /> 21.41 TARGET YOS-HEDBURG 112752 MAR 2022 0130,6249 MISCELLANEOUS OPER) I' <br /> SCHMITZ <br /> 26.77 TARGET YOS SCHMIDT 112752 MAR 2022 0130.6249 MISCELLANEOUS OPER/ <br /> SCHMITZ �. <br /> 75.90 COBORNS 03/01/22 CCWS MEALS 112752 MAR 2022 W 11.6249 MISCELLANEOUS OPERA is <br /> SCHMITZ <br /> 7.99 COBORNS-03/08/22 CC MEALS 112752 MAR 2022 0111.6249 MISCELLANEOUS OPER) '. <br /> SCHMITZ <br /> c <br /> 144.91 COBORNS-03/22/22 CC MEALS 112752 MAR 2022 0111.6249, MISCELLANEOUS OPER/ i- <br /> SCHMITZ <br /> 174.85 TARGET YOS ES,JH,JF,AG 112752 MAR 2022 0130.6249 MISCELLANEOUS OPER) <br /> SCHMITZ <br /> 12.44 TARGET YOS GIFT-SIEDOW 112752 MAR 2022 0130.6249 MISCELLANEOUS OPER/ !' <br /> SCHMITZ { <br /> 11.99 AMAZON-ADMIN CORDLESS MOUSE 112752 MAR 2022 0130,6208 MISCELLANEOUS OFFICI <br />