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R55CKR2 LOGIS100 <br />Check # Date <br />98051325 5/15/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2025 - 5/21/2025 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />108768 COMDATA NETWORK INC <br />68.12 BOULEVARD BAR AND GRILL -TRAIN 131462 APR 2025 <br />DAHLBERG <br />140.99 OLDE BRICK HOUSE-CONF DINNER 131462 APR 2025 <br />DAHLBERG <br />322.94 TARGET YEARS OF SERVICE GIFTS 131463 APR 2025 <br />SCHMITZ <br />.50- TARGETYOS GIFTS REFUND 131463 APR 2025 <br />SCHMITZ <br />10.47 FACEBOOK META- BIZ EXPO 131464 APR 2025 <br />SULLIVAN <br />11.00 FACEBOOK META- BIZ EXPO 131464 APR 2025 <br />SULLIVAN <br />13.00 FACEBOOK META- BIZ EXPO 131464 APR 2025 <br />SULLIVAN <br />15.00 FACEBOOK META- BIZ EXPO 131464 APR 2025 <br />SULLIVAN <br />12.99 AMAZON BIZ EXPO BINGO STAMPS 131464 APR 2025 <br />SULLIVAN <br />13.95 AMAZON BIZ EXPO BINGO CANDY 131464 APR 2025 <br />SULLIVAN <br />18.11 AMAZON BIZ EXPO BINGO CANDY 131464 APR 2025 <br />SULLIVAN <br />26.99 AMAZON BIZ EXPO PRIZE 131464 APR 2025 <br />SULLIVAN <br />24.99 AMAZON BIZ EXPO PRIZE 131464 APR 2025 <br />SULLIVAN <br />29.95 AMAZON BIZ EXPO PRIZE 131464 APR 2025 <br />SULLIVAN <br />29.99 AMAZON BIZ EXPO PRIZE 131464 APR 2025 <br />SULLIVAN <br />385.00 EDAM CONFERENCE REGIS 131464 APR 2025 <br />SULLIVAN <br />10.38 ECM -APG UNION SUB (2 MO.) 131464 APR 2025 <br />SULLIVAN <br />2,410.20 ATG-BLUEBEAM STUDIO LICENSE 131465 APR 2025 <br />FREDRICKSON <br />1,359.79 ASSOCIATED BAG -PARKS POLY BAGS 131466 APR 2025 <br />ANDERSON <br />103.15 GASOLINE - SQUAD 367 131467 APR 2025 PD <br />Account No <br />0211.6331 <br />0211.6331 <br />0130.6249 <br />0130.6249 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6249 <br />9230.6335 <br />9230.6451 <br />0192.6405 <br />9604.6249 <br />0211.6223 <br />Subledger Account Description <br />Continued... <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />5/21/2025 13:52:54 <br />Page- 11 <br />Business Unit <br />POLICE PROTECTION <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />00923001 MARKETING & PROMOTIONS <br />00923001 MARKETING & PROMOTIONS <br />00923001 MARKETING & PROMOTIONS <br />00923001 MARKETING & PROMOTIONS <br />ECONOMIC DEVELOPMENTAUTHORIT <br />ECONOMIC DEVELOPMENTAUTHORIT <br />ECONOMIC DEVELOPMENT AUTHORIT <br />ECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />TRAINING ECONOMIC DEVELOPMENTAUTHORIT <br />MEMBERSHIP DUES ECONOMIC DEVELOPMENTAUTHORIT <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />GASOLINE POLICE PROTECTION <br />