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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1004169 9/2/2022 <br />1004170 9/2/2022 <br />98081922 8/19/2022 <br />99080465 8/19/2022 <br />99081401 8/19/2022 <br />99081522 8/15/2022 <br />Amount Supplier / Explanation PO # <br />100283 MENARDS COON RAPIDS <br />1,247.04 IRON HOLD TRASH BAGS <br />395.67 ROUND UP WEED PREVENTION <br />1,642.71 <br />115381 RUMRIVER ART CENTER <br />450.00 2 ART IN THE PARK CLASSES JUL <br />225.00 AUGUST ART IN THE PARK CLASS <br />675.00 <br />5,586.98 <br />5,586.98 <br />11,076.13 <br />11,076.13 <br />3,897.77 <br />3,897.77 <br />51.50 <br />75.00 <br />112.41 <br />115568 ALERUS FINANCIAL NA <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 -- 12131 /2022 <br />Doc No Inv No <br />114922 76565 <br />114922 76565 <br />114926 1217434 <br />114927 1217435 <br />Account No <br />0452.6249 <br />0452.6269 <br />0452.6489 <br />0452.6489 <br />114741 08172212151513 9101.2176 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />114739 08172212151511 9101.2175 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />108768 COMDATA NETWORK INC <br />AMAZON-IPMC BOOK <br />2022 FALL MAHCO TRAINING <br />GRUBHUB ACAPULCO 07 26 22 CC M <br />14.99 AMAZON 07 27 22 ELECTION SUPPL <br />455.00 NEWEGG 07125122 ENG PLOT INK <br />37.40 AMAZON 07127/22 ELECTION SUPPL <br />7.99 COBORNS 07/12122 CC MEALS <br />66.00 MAMA DELUCA 07/12122 CC MEALS <br />238.62 DTF SQUAD GAS <br />199.99 O'REILLY BATTERY <br />487.11 <br />178.52 <br />191.89 <br />34.26 <br />25.85 <br />58.99 <br />257.48 <br />25.00 <br />295.00 <br />150.00 <br />247.26 <br />HOME DEPOT TOOLS/SUPPL-UTILITI <br />HOME DEPOT TOOLS/$IJPPL-UTILITI <br />WALMART- ELECTION SUPPLIES <br />CARIBOU- COFFEE SUPPLIES <br />COBORNS- WATERJSUPPLIES <br />COBORNS-- SUPPLIES <br />HIRSHFIELDS PAINT <br />APA MN - CDDADV. <br />APA NAT. - CDDADV. <br />ANOKA COUNTY ROW PERMIT <br />GASOLINE FUEL <br />75.00 TLO TRANS- ONLINE INVEST TOOL <br />43.29 COBORNS- GARAGE ICE/WATER <br />114740 08172212151512 9101.2176 <br />114773 <br />114773 <br />114774 <br />114774 <br />114774 <br />114774 <br />114774 <br />114774 <br />114775 <br />114776 <br />114777 <br />114777 <br />114778 <br />114779 <br />114779 <br />114779 <br />114779 <br />114780 <br />114780 <br />114781 <br />114782 <br />114783 <br />114783 <br />JUL 2022 LARSON <br />JUL 2022 LARSON <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 <br />SCHMITZ <br />JUL 2022 PD <br />FUEL <br />JUL 2022 <br />SCHIFERLI <br />JUL 2022 NELSON <br />JUL 2022 NELSON <br />JUL 2022 BRAY <br />JUL 2022 BERGE <br />JUL 2022 BERGE <br />JUL 2022 BERGE <br />JUL 2022 BERGE <br />JUL 2022 LASHER <br />JUL 2022 LASHER <br />JUL 2022 WESTBY <br />JUL 2022 FIRE <br />FUEL <br />JUL 2022 <br />FRANKFURTH <br />JUL 2022 <br />0191.6249 <br />0191.6335 <br />0111.6249 <br />0141.6249 <br />0301.6208 <br />0141.6249 <br />0111.6249 <br />01'1'1.6249 <br />0211.6223 <br />0220.6257 <br />9601.6281 <br />9601.6281 <br />0141.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0452.6249 <br />0130.6306 <br />0130.6306 <br />9435.6530 <br />0220.6223 <br />0211.6315 <br />0211.6249 <br />Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER/ <br />LANDSCAPE MATERIALS <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR 1 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />PERSONNEL TESTING & <br />PERSONNEL TESTING & <br />00202204 IMPROVEMENTS OTHER <br />GASOLINE <br />MISCELLANEOUS PROFS <br />MISCELLANEOUS OPER/ <br />