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R55CKR2 LOGIS100 <br />Check # Date <br />9909/522 9/15/2022 <br />99091622 9/16/2022 <br />99103456 9/16/2022 <br />99186/10 9/2/2022 <br />99220117 9/16/2022 <br />99322099 9/16/2022 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />5.19 ECM - ANOKA HERALD SUBSCRIPTIO <br />225.97 <br />35.96 <br />279.27 <br />25.06 <br />121.79 <br />AMAZON- RACK SMALL TOOLS <br />COBORNS-STRUCTURE FIRE FOOD <br />GALLS -UNIFORM <br />JOANN-STRUCT FIRE FRAME <br />IAPMO-CODE BOOKS <br />168.99 HOME DEPOT -LED FLSHLT, TAPE MS <br />875.70 INTL CODE COUNCIL -CODE BOOKS <br />65.00 DEPT OF LABOR -LICENSE FEE <br />159.45 SQUAD FUEL <br />225.00 MAMA DELUCA-N2U DIN B4 GO OUT <br />13.58 AMAZON-CR2430 BATTERIES <br />25.03 AMAZON -PAPER AND POST IT NOTES <br />23.96 <br />47.00 <br />557.49 <br />16,852.00 <br />557.51 <br />557.49 <br />557.49 <br />25,758.20 <br />COBORNS-N2U ICE <br />COBORNS-N2U GATORADE WATER <br />AMAZON -CONCRETE SAW AND BLADES <br />DIAMOND VOGEL-STRIPER <br />AMAZON -CONCRETE SAW AND BLADES <br />AMAZON -CONCRETE SAW AND BLADES <br />AMAZON -CONCRETE SAW AND BLADES <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />115210 <br />115211 <br />115211 <br />115211 <br />115211 <br />115212 <br />115212 <br />115212 <br />115212 <br />115213 <br />115214 <br />115215 <br />115215 <br />115216 <br />115216 <br />115217 <br />115217 <br />115217 <br />115217 <br />115217 <br />9/212022 - 12/31/2022 <br />Inv No <br />Account No <br />AUG 2022 9230.6451 <br />SULLIVAN <br />AUG 2022 KOHNER 0220.6281 <br />AUG 2022 KOHNER 0220.6249 <br />AUG.2022 KOHNER 0220.6231 <br />AUG 2022 KOHNER 0220.6249 <br />AUG 2022 0240.6471 <br />SZYKULSKI <br />AUG 2022 0240.6249 <br />SZYKULSKI <br />AUG 2022 0240.6471 <br />SZYKULSKI <br />AUG 2022 0240.6249 <br />SZYKULSKI <br />AUG 2022 PD 0211.6223 <br />FUEL <br />AUG 2022 BLUML 0280.6331 <br />AUG 2022 0211.6233 <br />TORSETH <br />AUG 2022 0211.6204 <br />TORSETH <br />AUG 2022 WEBB 0280.6331 <br />AUG 2022 WEBB 0280.6331 <br />AUG 2022 BERGE 0311.6281 <br />AUG 2022 BERGE 0452.6580 <br />AUG 2022 BERGE 9601.6281 <br />AUG 2022 BERGE 9602.6249 <br />AUG 2022 BERGE 9605.6249 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />536.87 MITER SAW/STAND 115160 08302022 <br />10.74- MITER SAW/STAND 115160 08302022 <br />526.13 <br />213.65 <br />50.00 <br />12,759.26 <br />13,022.91 <br />26,453.46 <br />15,288,01 <br />15,288.01 <br />57,029.48 <br />201.01 <br />201.01 <br />239.98 <br />1,654.42 <br />1,654.42 <br />100601 MN DEPT OF REV WH <br />101306 IRS <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />101306 IRS <br />115094 0913221603192 <br />115112 0914221302593 <br />115156 0915221320596 <br />114914 090122744077 <br />114915 090122744078 <br />114916 090122744079 <br />115093 0913221603191 <br />115095 0913221603193 <br />115096 0913221603194 <br />115097 0913221603195 <br />0220.6281 <br />0220.6281 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />9101.2171 <br />9101,2173 <br />9101.2182 <br />9101.2185 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />Subiedger Account Description <br />Continued, <br />MEMBERSHIP DUES <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER) <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER/ <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPER) <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />TRAVEL & LODGING <br />BATTERIES EQUIP <br />STATIONERY, ENVELOPE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR I <br />OTHER EQUIPMENT <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR! <br />SMALL TOOLS & MINOR I <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPLi <br />FICA & MEDICARE-EMPLi <br />GARNISHMENTS/SUPPO <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL{ <br />FICA& MEDICARE-EMPU <br />