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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check# Date Amount Supplier/Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />94727843 3/8/2019 101306 IRS Continued. <br />13,100.07 95647 030719853429 9101.2182 FICA & MEDICARE-EMPLE <br />49,982.42 <br />97030819 3/8/2019 115568 ALERUS FINANCIAL NA <br />2,499.70 95639 0307198534214 9101,2176 LIFE/HEALTH-EMPLOYEE <br />2,499.70 <br />98030819 3/8/2019 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,086.86 95635 0307198534210 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,086.86 <br />99030719 3/7/2019 100629 MN DEPT OF REV SALES TX <br />42.75 Feb Sales/Use Tax 95632 02282019 9101.4305 RENTAL FEES <br />13.36 Feb Sales/Use Tax 95632 02282019 9101.4328 ACCIDENT REPORTS <br />.01- Feb Sales/Use Tax 95632 02282019 9101.4609 OTHER MISCELLANEOUS <br />39.18 Feb Sales/Use Tax 95632 02282019 9601.2082 SALES/USE TAX PAYABLE <br />81.86 Feb Sales/Use Tax 95632 02282019 9601.2082 SALES/USE TAX PAYABLE <br />.86 Feb Sales/Use Tax 95632 02282019 9601.2085 ANOKA COUNTY TRANSI' <br />99030819 3/8/2019 <br />99031519 3/15/2019 <br />178.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />541.72 Feb Surcharges 95633 02282019 9101.2081 SURCHARGES -PERMITS <br />25.00- Feb Surcharges 95633 02282019 9101.4604 SURCHARGES <br />516.72 <br />108768 COMDATA NETWORK INC <br />11.13 AMZN' MKTP US*M83012K22 , 95805 FEB 19 PCARD 0211.6231 UNIFORMS & TURN -OUT <br />215.64 AMAZON.COM*MB7WG7RI2 , 95805 FEB 19 PCARD 0211.6229 SHOP MATERIALS <br />6.49 AMZN MKTP US*MB5OU77K2 , 95805 FEB 19 PCARD 0211.6231 UNIFORMS & TURN -OUT <br />179.00 B28 PRIME*MB2RKODN2 , 95805 FEB 19 PCARD 0211.6451 MEMBERSHIP DUES <br />50.00 TLO TRANSUNION , 95805 FEB 19 PCARD 0211.6315 MISCELLANEOUS PROFE <br />226.90 WEATHERTECH DIRECT LLC , 95805 FEB 19 PCARD 0211.6550 MOTOR VEHICLES <br />9.89 LITTLE DUKES RAMSEY , 95805 FEB 19 PCARD 0194.6225 DIESEL FUEL <br />39.58 LITTLE DUKES RAMSEY , 95805 FEB 19 PCARD 0194.6225 DIESEL FUEL <br />34.62 LITTLE DUKES RAMSEY , 95805 FEB 19 PCARD 0194.6225 DIESEL FUEL <br />72.82 WM SUPERCENTER #3209 , 95805 FEB 19 PCARD 0194.6249 MISCELLANEOUS OPER/ <br />34.63 LITTLE DUKES RAMSEY , 95805 FEB 19 PCARD 0194.6225 DIESEL FUEL <br />30.67 LITTLE DUKES RAMSEY, 95805 FEB 19 PCARD 0194.6225 DIESEL FUEL <br />119.98 COBORN'S SUPERSTORE , 95805 FEB 19 PCARD 0211.6331 TRAVEL & LODGING <br />249.00 CALIBRE PRESS , 95805 FEB 19 PCARD 0211.6335 TRAINING <br />1,026.96 WVVW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />59.97 VWVW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />10.47 WWW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />319.00 VVVWVNEWEGGBUSINESS.COM , 95805 FEB 19 PCARD 0211.6281 SMALL TOOLS & MINOR E <br />780.00 VWVW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192,6281 SMALL TOOLS & MINOR E <br />902.50 SIGNCAD SYSTEMS , 95805 FEB 19 PCARD 0192.6405 OFFICE & DATA PROCES: <br />24.36 WVVW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />199.00 SPICEWORKS INC , 95805 FEB 19 PCARD 0192.6335 TRAINING <br />195.00 WNW.NEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />495.00 VWVVVNEVVEGGBUSINESS.COM , 95805 FEB 19 PCARD 0192.6281 SMALL TOOLS & MINOR E <br />32.99 AMZN MKTP US*MI9NS5322 , 95805 FEB 19 PCARD 0130.6248 MISCELLANEOUS OPER/ <br />69.99 AMZN MKTP US*MI9NS5322 , 95805 FEB 19 PCARD 0130.6248 MISCELLANEOUS OPER/ <br />39.00 AMZN MKTP US*MI4UA4FVO , 95805 FEB 19 PCARD 0130.6405 OFFICE & DATA PROCES: <br />299.99 AMZN MKTP US*MI4UA4FVO , 95805 FEB 19 PCARD 0130.6405 OFFICE & DATA PROCES; <br />19.25 AMZN MKTP US*MI4UA4FVO , 95805 FEB 19 PCARD 0130.6405 OFFICE & DATA PROCES: <br />