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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99100322 10/3/2022 <br />99101422 10/14/2022 <br />99101522 10/15/2022 <br />Amount <br />66.94 <br />1.34- <br />532.97 <br />10.66- <br />587.91. <br />1,147.00 <br />1,147.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2022 - 10/19/2022 <br />Supplier / Explanation PO # Doc No Inv No <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />CLAMPS, NAILSET, FLEX IMPACT <br />EARLY PAY DISCOUNT <br />DEWALT CHAINSAW/PSI COMP TOOL <br />EARLY PAY DISCOUNT <br />115482 09292022 <br />115482 09292022 <br />115483 09202022 <br />115483 09202022 <br />Account No <br />0220.6249 <br />0220.6249 <br />0220.6281 <br />0220.6281 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />115589 10132211401310 9101.2176 <br />108768 COMDATA NETWORK INC <br />46.98 AMAZON 09/12/22 BLUE TABLE CLO <br />41.98 <br />7.99 <br />65.15 <br />48.14 <br />46.96 <br />15.90- <br />AMAZON 09/12/22 BLUE TABLE CLO <br />COBORNS 09/13/22 CC MEALS <br />MAMA DELUCA 09/13/22 CC MEALS <br />COBORNS 09/27/22 CC MEALS <br />COBORNS 09/09/22 HD MEALS <br />COBORNS 09/12/22 H❑ MEALS CRED <br />126.89 GASOLINE FUEL <br />50.74 <br />751.76 <br />139.68 <br />74.68 <br />WALMART-STOCK CC FRIDGE <br />HOME DEPOT -HAMMER ❑RILL/IMPACT <br />HOME DEPOT -UTILITY DEPT TOOLS <br />❑TF SQUAD GAS <br />33.59 VALS - TRAINING CH BR BB SS <br />120.00 WHT RABBIT - MFF TRAINING <br />12.15 AMAZON - NOTEBOOKS PATROL <br />28.63 AMAZON - PENS/POST ITS <br />18.76 COBORNS - VOITSUPPLIES <br />75.00 TLO-INVESTIG TOOL <br />96.83 COBORNS-SUPP-HD <br />472.50 STANDING STATION <br />31.92 AMAZON-EAB MARKG EQUIP <br />1,311.85 ASSOCIATE❑ BAG- RECY DAY BAGS <br />33.26 COBORNS-REFRESHMTS FOR RECY DA <br />5.19 ECM ANOKA HERALD ONLINE <br />317.98 HOLIDAY INN-MNAPA CONFERENCE <br />115613 <br />115613 <br />115613 <br />115613 <br />115613 <br />115613 <br />115613 <br />115614 <br />115615 <br />115616 <br />115616 <br />115617 <br />115618 <br />115618 <br />115619 <br />115619 <br />115619 <br />115620 <br />115620 <br />115621 <br />115622 <br />115622 <br />115622 <br />115623 <br />115624 <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 <br />SCHMITZ <br />SEP 2022 FIRE <br />FUEL <br />SEP 2022 BRAY <br />SEP 2022 NELSON <br />SEP 2022 NELSON <br />SEP 2022 PD <br />FUEL <br />SEP 2022 BLUML <br />SEP 2022 BLUML <br />SEP 2022 <br />TORSETH <br />SEP 2022 <br />TORSETH <br />SEP 2022 <br />TORSETH <br />SEP 2022 <br />FRANKFURTH <br />SEP 2022 <br />FRANKFURTH <br />SEP 2022 <br />FREDRICKSON <br />SEP 2022 <br />ANDERSON <br />SEP 2022 <br />ANDERSON <br />SEP 2022 <br />ANDERSON <br />SEP 2022 <br />SULLIVAN <br />SEP 2022 LARSON <br />0130.6249 <br />0130.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0296.6249 <br />0296.6249 <br />0220.6223 <br />0111.6249 <br />9601.6281 <br />9601.6281 <br />0211.6223 <br />0211.6331 <br />0211.6331 <br />0211.6208 <br />0211.6208 <br />0211.6208 <br />0211.6315 <br />0211.631 <br />0192.6281 <br />0191.6249 <br />9604.6249 <br />9604.6249 <br />9230.6451 <br />0191.6331 <br />Subiedger Account Description <br />Continued, <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER) <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER) <br />GASOLINE <br />MISCELLANEOUS OPER) <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR 1 <br />GASOLINE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFIC! <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER) <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />