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R55CKR2 LOGISIOO <br />Check # Date <br />99091522 9/15/2022 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />37.50 NON OXY FUEL FOR MOWERS <br />16.62 AMAZON 08/09/22 CERT HOLDERS <br />32.09 COBORNS 08/08/22 CC MEALS <br />37.45 AMAZON 08/18/22 CODE ENFORCE S <br />38.44 AMAZON 08/09/22 CERTIFICATE PA <br />75.90 COBORNS 08/23/22 CC MEALS <br />49.30 AMAZON 08/09/22 HD SUPPLIES <br />235.68 AMAZON 08105122 HD SUPPLIES <br />99.95 AMAZON 08/09/22 HD SUPPLIES <br />31.63 AMAZON 08/09/22 HD SUPPLIES <br />75.00 JULY INVEST TOOL <br />40.00 AMAZON- SQUEEGEE <br />158.90 FIRE SAFETY -LIGHTED CONES <br />299.00 HOME DEPOT M18 BLOWER <br />277.25 GASOLINE FUEL <br />88.46 COBORNS-SUPPL PELTZER PICNIC <br />34.99 TRACTOR SUPP- SPRAYER <br />150.00 <br />41.00 <br />129.00 <br />420.74 <br />350.00 <br />350.00 <br />320.00 <br />50.00 <br />15.96 <br />ANOKA COUNTY COUNTYROW PERMIT <br />990 ONLINE- 2021 FORM FILING <br />FUSION LEARNG-PLAN TRAIN DANA <br />MN APA CONFERENCE REGISTRATION <br />ICMAAD 8-25-22 <br />ICMA A❑ 8--02-22 <br />AMERICAN PLANNING -AD 8-26-22 <br />ANOKA COUNTY -HD EVENT PERMIT <br />COBORNS-WATER BIZ APP <br />16.15 AMAZON- DOOR PRIZE BIZ <br />98.75 CASEYS - GIFT CARDS BIZ APP <br />100.00 HOLIDAY - GIFT CARDS BIZ APP <br />400.00 RM GOLF - CARTS BIZ APP DAY <br />250.00 ICSC SUBSCRIPTION <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Doc No Inv No <br />115200 AUG 2022 WATER <br />FUEL <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201- AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115201 AUG 2022 <br />SCHMITZ <br />115202 AUG 2022 <br />FRANKFURTH <br />115203 AUG 2022 <br />SCHIFERLI <br />115203 AUG 2022 <br />SCHIFERLI <br />115203 AUG 2022 <br />SCHIFERLI <br />115204 AUG 2022 FIRE <br />FUEL <br />115205 AUG 2022 <br />RIVERBLOOD <br />115205 AUG 2022 <br />RIVERBLOOD <br />115206 AUG 2022 NELSON <br />115207 AUG 2022 LUND <br />115208 AUG 2022 LARSON <br />115208 AUG 2022 LARSON <br />115209 AUG 2022 LASHER <br />115209 AUG 2022 LASHER <br />115209 AUG 2022 LASHER <br />115209 AUG 2022 LASHER <br />115210 AUG 2022 <br />SULLIVAN <br />115210 AUG 2022 <br />SULLIVAN <br />115210 AUG 2022 <br />SULLIVAN <br />115210 AUG 2022 <br />SULLIVAN <br />115210 AUG 2022 <br />SULLIVAN <br />115210 AUG 2022 <br />SULLIVAN <br />Account No <br />9601.6223 <br />0130.6208 <br />0111.6249 <br />0191.6208 <br />0130.6208 <br />0111.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0296.6249 <br />0211.6315 <br />0220.6249 <br />0220.6281 <br />0220.6281 <br />0220.6223 <br />0452.6249 <br />0452.6249 <br />9601.6439 <br />0220.6302 <br />0191.6335 <br />0191.6335 <br />0130.6354 <br />0130.6354 <br />0130.6354 <br />0296.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6451 <br />Subledger Account Description <br />Continued, <br />GASOLINE <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />GASOLINE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER MISCELLANEOUS <br />AUDITING & ACCOUNTIN <br />TRAINING <br />TRAINING <br />HELP WANTED ADVERT!; <br />HELP WANTED ADVERT!: <br />HELP WANTED ADVERT]: <br />MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER) <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />00923002 MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />