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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 619/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 98061022 6110/2022 115568 ALERUS FINANCIAL NA Continued, <br /> 5,252.99 <br /> 99061022 6110/2022 107885 DEPARTMENT OF LABOR AND INDUSTRY <br /> 3,707.62 May Surcharges 113601 053122 9101.2081 SURCHARGES-PERMITS <br /> 74.75- May Surcharges 113601 053122 9101.4604 SURCHARGES <br /> 3,632.87 <br /> 99061322 6113/2022 100629 MN DEPT OF REV SALES TX <br /> 217.17 May Sales&Use Tax 113656 053122 9101.4305 RENTAL FEES <br /> 6.77 May Sales&Use Tax 113656 053122 9101.4328 ACCIDENT REPORTS <br /> .56-- May Sales&Use Tax 113656 053122 9101.4609 OTHER MISCELLANEOU"k <br /> 352.62 May Sales&Use Tax 113656 053122 9601.2082 SALES/USE TAX PAYABLE <br /> 576.00 <br /> 99061522 6/15/2022 108768 COMDATA NETWORK INC <br /> 45.68 GAS FOR CITY VEHICLE 113765 MAY 2022 BLDG 0194.6223 GASOLINE <br /> FUEL <br /> 234.75 GASOLINE FUEL 113766 MAY 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 28.25 COBORNS-BEV FOR RECYCLE DAY 113767 MAY 2022 9604.6249 MISCELLANEOUS OPERJ <br /> ANDERSON <br /> 49.87 TARGET 05/12/22 YOS 113768 MAY 2022 0130.6249 MISCELLANEOUS OPER) <br /> SCHMITZ <br /> 64.19 COBORN 05/24/22 CC MEALS 113768 MAY 2022 0111.6249 MISCELLANEOUS OPERJ <br /> SCHMITZ <br /> 85.21 COBORN 05/10/22 CC MEALS 113768 MAY 2022 0111.6249 MISCELLANEOUS OPER) <br /> SCHMITZ <br /> 88.08 MAMA DELUCAS 05/11/22 CC MEALS 113768 MAY 2022 0111.6249 MISCELLANEOUS OPER) <br /> SCHMITZ <br /> 321.74 AMZN MKTP-WHITE BOARD,MAT,FILE 113769 MAY 2022 0211.6208 MISCELLANEOUS OFFICI <br /> TORSETH <br /> 22.97 AMZN MKTP-CELL CASE LATARTE 113769 MAY 2022 0211.6275 OTHER EQUIPMENT PAR <br /> TORSETH <br /> 300.00 PSN MN RWA-MEMBERSHIP 113770 MAY 2022 NELSON 9601.6335 TRAINING <br /> 42.42 TST WHITE RABBIT-TRAINING LUNC 113771 MAY 2022 WEBB 0211.6331 TRAVEL&LODGING <br /> 40.98 GRAND VIEW-22 MCMA CONF LODE 113772 MAY 2022 HAGEN 0191.6331 TRAVEL&LODGING <br /> 290.29 FAIRFIELâť‘INN-SEWER TRAIN-DR 113773 MAY 2022 0240.6331 TRAVEL&LODGING <br /> SZYKULSKI <br /> 170.12 MAY GAS STATION FUEL 113774 MAY 2022 PD 0211.6223 GASOLINE <br /> FUEL <br /> 170.84 JIMMY JOHNS-DEPT TRAINING LUNC 113775 MAY 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 250.00 AMERIGLO-GLOCK OPTIC SIGHTS 113775 MAY 2022 BLUML 0211.6231 UNIFORMS&TURN-OUT <br /> 50.44 WILLY MCCOYS-TRAINING LUNCHES 113775 MAY 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 211.95 JIMMY JOHNS-DEPT TRAINING LUNC 113775 MAY 2022 BLUML 0211.6331 TRAVEL&LODGING <br /> 448.52 GRANDVIEW LODGE-EDAM SUMMER 113776 MAY 2022 9230.6331 TRAVEL&LODGING <br /> SULLIVAN <br /> 186.18 META-FACEBOOK EXPO ADS 113776 MAY 2022 9230.6246 00923001 MARKETING&PROMOTI, <br /> SULLIVAN <br /> 5.19 ECM-ANOKA HERALD SUBSCRIPTIO 113776 MAY 2022 9230.6451 MEMBERSHIP DUES <br /> SULLIVAN <br /> 20.00 LION-SPRING PLUNGER W PULL RI 113777 MAY 2022 0220.6281 SMALL TOOLS&MINOR I <br /> SCHIFERLI <br /> 637.50 ACTIV911-ALERTING SUBSCRIPTIO 113777 MAY 2022 0220.6451 MEMBERSHIP DUES <br /> SCHIFERLI <br /> 56.95 SAFETYSTORE-UNI FORM PIN 113778 MAY 2022 KOHNER 0220.6231 UNIFORMS&TURN-OUT <br />