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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Check # Date <br />99081522 8/1512022 <br />99081922 8/19/2022 <br />99082222 8122/2022 <br />99082422 8/24/2022 <br />99082922 8/29/2022 <br />99128736 8/19/2022 <br />Amount Supplier 1 Explanation PO # <br />108768 COMDATA NETWORK INC <br />65.59 ANOKA COUNTY -VEHICLE TITLING <br />24.90 POLICE GARAGE ICE <br />18.98 MRAP LRAD CONTROL MAGNETS <br />99.98 AMAZON BIZ APP DOOR PRIZE <br />100.00 COBORNS - BIZ APP DOOR PRIZE <br />49.96 WALMART - BIZ APP DOOR PRIZE <br />52.99 WALMART - BIZ APP DOOR PRIZE <br />273.71 WALMART - BIZ APP DOOR PRIZE <br />5.19 ECM SUBSCRIPTION - HEARLD <br />5.95 <br />119.95 <br />93.68 <br />95.49 <br />1,417.98 <br />63.00 <br />5,815.90 <br />1,147.00 <br />1,147.00 <br />114.03 <br />2.96 <br />.31- <br />121.33 <br />8,376.29 <br />309.70 <br />8,924.00 <br />1,131.65 <br />25.00- <br />3.00 <br />1,109.65 <br />103.98 <br />2.08- <br />45.16 <br />.90- <br />72.58 <br />1.45- <br />217.29 <br />192.79 <br />LEHMANS- PRIMER BULB <br />AMAZON-1" DR DEEP SKT SET <br />DOMINO'S-STRCTR FIRE FOOD <br />AMAZON- FUEL TANK <br />TRACTOR SUPPLY- TRAILER <br />KITCHEN TABLE-STRCTR FIRE FOOD <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 -- 12/31/2022 <br />Doc No Inv No <br />FRANKFURTH <br />114783 JUL 2022 <br />FRANKFURTH <br />114784 JUL 2022 BLUML <br />114784 JUL 2022 BLUML <br />114785 JUL 2022 <br />SULLIVAN <br />114785 JUL 2022 <br />SULLIVAN <br />114785 JUL 2022 <br />SULLIVAN <br />114785 JUL 2022 <br />SULLIVAN <br />114785 JUL 2022 <br />SULLIVAN <br />114785 JUL 2022 <br />SULLIVAN <br />114786 JUL 2022 RIEMER <br />114786 JUL 2022 RIEMER <br />114787 JUL 2022 KOHNER <br />114787 JUL 2022 KOHNER <br />114787 JUL 2022 KOHNER <br />114787 JUL 2022 KOHNER <br />Account No <br />0243.6249 <br />0211.6249 <br />0243.6281 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6451 <br />0452.6257 <br />0311.6281 <br />0220.6249 <br />0220.6281 <br />0220.6281 <br />0220.6249 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />114738 08172212151510 9101.2176 <br />100629 MN ❑EPT OF REV SALES TX <br />July Rental Fees/Sales Tax <br />July Accident reports/Sales Tx <br />July Sales Tax rounding <br />July Water Meter/Sales Use Tax <br />July UB Sales Tax <br />July UB Transit Tax <br />114900 99082022 <br />114900 99082022 <br />114900 99082022 <br />114900 99082022 <br />114900 99082022 <br />114900 99082022 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />JULY SURCHARGE REMITTANCE <br />JULY SURCHARGE RETENTION <br />JULY SURCHARGE ADJUSTMENT <br />114772 08232022 <br />114772 08232022 <br />114772 08232022 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />STUDS/CEDAR PCKT <br />EARLY PAY DISCOUNT <br />DOOR PULL/RATCHET STRAP <br />EARLY PAY DISCOUNT <br />CLEANING, MISC SUPPLIES <br />EARLY PAY DISCOUNT <br />100601 MN DEPT OF REV WH <br />114901 08112022 <br />114901 08112022 <br />114902 08162022 <br />114902 08162022 <br />114903 08182022 <br />114903 08182022 <br />9101.4305 <br />9101.4328 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />9101.2081 <br />9101.4604 <br />9101.4604 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />0194.6259 <br />0194.6259 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR 1 <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOU; <br />SALESIUSE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />SURCHARGES -PERMITS <br />SURCHARGES <br />SURCHARGES <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />114653 0815221544532 9101.2172 STATE WITHHOLDING <br />