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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/5/2022 - 12/3112022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99051522 5/1312022 108768 COMDATA NETWORK INC. Continued, <br /> 155.68 AMAZON-SMALL TOOLS 113185 APR 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 <br /> 2,099.99 HOME DEPOT STORAGE SYSTEM 113185 APR 2022 KOHNER 0220.6281 SMALL TOOLS&MINOR 1 <br /> 24.00 UNLEADED 113186 APR 2022 PARKS O452.6223 GASOLINE <br /> FUEL <br /> 150.00 PSN MR11A-BACK FLOW TRAINING 113187 APR 2022 NELSON 9601.6335 TRAINING <br /> 508.07 APRIL SQUAD FUEL 113188 APR 2022 PD 0211.6223 GASOLINE <br /> FUEL <br /> 75.00 TLO TRA-ONLINE 1NV SEARCH TOOL 113189 APR 2022 0211.6315 MISCELLANEOUS PROFS <br /> FRANKFURTH <br /> 40.00 PAYPAL MINNESOTA-MAC1A MSHP JH 113190 APR 2022 0211.6451 MEMBERSHIP DUES <br /> TORSETH <br /> 350.85 WEATHERTECH-NEW SQUAD 315 113191 APR 2022 BLUML 0211.6550 MOTOR VEHICLES <br /> 119.95 WEATHERTECH-SQUAD 373 REPLACEM 113191 APR 2022 BLUML 0211.6257 OTHER VEHICLE PARTS <br /> 42.50 PAYPAL-BACK DEFENSE SYSTEM CG 113191 APR 2022 BLUML 0211.6231 UNIFORMS&TURN-OUT <br /> 1,513.32 BRENNTAG-DOWTHRM SR1 C1H 113192 APR 2022 BRAY 0194.6382 MACHINERY&EQUIPMEI <br /> 272.96 GASOLINE FUEL 113193 APR 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 47.90 CD DEPT.FUEL 113194 APR 2022 BLDG 0240,6223 GASOLINE <br /> FUEL <br /> 60.00 ELK RVR CHMB LUNCH-HAGEN/SULL1 113195 APR 2022 HAGEN 0191.6451 MEMBERSHIP DUES <br /> 61.13 KITES SKY-KITE DAY KITES 113196 APR 2022 0452.6249 MISCELLANEOUS OPER1 <br /> RIVERBLOOD <br /> 74.85 ARBOR DAY FNDN TREE USA FLAGS 113197 APR 2022 0191.6249 MISCELLANEOUS OPER/ <br /> ANDERSON <br /> 24.94 HIRSHFIELDS-PAINT ROLLER 113198 APR 2022 BERGE 0462.6249 MISCELLANEOUS OPER/ <br /> 129.95 FLEET FARM-CANOE PADDLE 113198 APR 2022 BERGE 0452.6249 MISCELLANEOUS OPER/ <br /> 35.17 FACEBOOK AD-CA RECRUITMENT 113199 APR 2022 0130.6249 MISCELLANEOUS OPERE <br /> THORSTAD <br /> 52.94 JOANN FABRICS-B&C EVENT 113199 APR 2022 0111.6249 MISCELLANEOUS OPER/ <br /> THORSTA❑ <br /> 126.35 COBORNS-CA INTERVIEW LUNCH 113200 APR 2022 LASHER 0130.6249 MISCELLANEOUS OPER/ <br /> 231.05 WALMART EMPLOYEE MEETING BFAST 113200 APR 2022 LASHER 0130.6249 MISCELLANEOUS OPEW <br /> 116.12 COMFORT STES-CA INTRVW TRVL 113200 APR 2022 LASHER 0130.6306 PERSONNEL TESTING& <br /> 66.12 COBORNS CA INTERVIEW LUNCH 113200 APR 2022 LASHER 0130.6249 MISCELLANEOUS OPER1 <br /> 98.08 COBORNS EMPLOYEE MEETING BFAST 113200 APR 2022 LASHER 0130.6249 MISCELLANEOUS OPER1 <br /> 64.17 JIMMY JOHNS-CA INTER.MEALS 113200 APR 2022 LASHER 0130.6249 MISCELLANEOUS OPER1 <br /> 689.20 DELTA-CA CANDIDATE TRAVEL 113200 APR 2022 LASHER 0130.6306 PERSONNEL TESTING& <br /> 110.77 QUALITY INN•-JOE TRAINING 113201 APR 2022 WESTBY 0301.6331 TRAVEL&LODGING <br /> 100.00 PAYPAL-CPAM TRNG(JOE) 113201 APR 2022 WESTBY 0301.6335 TRAINING <br /> 12,873.80 <br /> 99515086 5113/2022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 11,311.33 113132 05122212442811 9101.2175 DEFERRED COMPENSAT <br /> 11,311.33 <br /> 99516684 5/13/2022 114790 GREAT WEST LIFE AND ANNUITY INS CO <br /> 37056.19 113133 05122212442812 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 37,156.19 <br /> 99565856 5/13/2022 100601 MN DEPT OF REV WH <br /> 12,936.21 113140 0612221244286 9101.2172 STATE WITHHOLDING <br /> 12,936.21 <br /> 99603712 5/13/2022 101306 IRS <br /> 28,073.41 113141 0512221244287 9101.2171 FEDERAL WITHHOLDING <br />