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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />90517416 7/12/2019 <br />93314720 7/12/2019 <br />98071219 7/12/2019 <br />99071019 7/10/2019 <br />99071119 7/11/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />21,114.34 97491 071119838574 <br />28,298.40 97492 071119838575 <br />49,412.74 <br />Account No <br />9101.2174 <br />9101.2183 <br />Subledger Account Description <br />Continued. <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />100601 MN DEPT OF REV WH <br />11,793.74 97493 071119838576 9101.2172 STATE WITHHOLDING <br />11, 793.74 <br />115568 ALERUS FINANCIAL NA <br />2,993.54 97488 0711198385714 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,993.54 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,215.85 June Surcharges 97462 06302019 9101.2081 SURCHARGES -PERMITS <br />25.00- June Surcharges 97462 06302019 9101.4604 SURCHARGES <br />1,190.85 <br />100629 MN DEPT OF REV SALES TX <br />113.91 June Sales/Use Tax <br />18.17 June Sales/Use Tax <br />17.81 June Sales/Use Tax <br />21.1.16 June Sales/Use Tax <br />.05- June Sales/Use Tax <br />361.00 <br />97461 06302019 <br />97461 06302019 <br />97461 06302019 <br />97461 06302019 <br />97461 06302019 <br />99071219 7/12/2019 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,990.86 97484 0711198385710 <br />99071519 7/15/2019 <br />1,990.86 <br />108768 COMDATA NETWORK INC <br />29.75 AMZN MKTP US*M62901QC1 , <br />22.99 AMZN MKTP US*M661S6QB1 , <br />12.99 AMZN MKTP US*M661S6QB1 , <br />22.75 AMZN MKTP US*M67THOVYO , <br />45.29 AMZN MKTP US*M67THOVYO , <br />34.99 AMZN MKTP US*M67THOVYO , <br />23.22 AMZN MKTP US*M67THOVYO , <br />8.49 AMZN MKTP US*M67THOVYO , <br />15.60 AMZN MKTP US*MH2A0OLQ1 , <br />21.77 BROWNELLS INC , <br />37.61 BROWNELLS INC , <br />45.00 SMOKEYS PUB N GRILL , <br />45.00 SQU*SQ *JELLYBEAN & JU , <br />9.59 SQUARE *SQ *BRIO , <br />4.28 SQUARE *SQ *BRIO , <br />9.59 SQUARE *SQ *BRIO , <br />4.28 SQUARE *SQ *BRIO , <br />9.59 SQUARE *SQ *BRIO , <br />5.60 SQUARE *SQ *BRIO , <br />100.20 TLO TRANSUNION <br />45.00 TST*ACAPULCO MEXICAN <br />62.72 AMZN MKTP US*M608K4UMO , <br />28.71 AMZN MKTP US*M60J961Q0 , <br />79.02 AMZN MKTP US*M64FA9W92 , <br />17.49 AMZN MKTP US*M67W01WHO , <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />97572 JUNE 19 P CARD <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.2082 <br />9101.4609 <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />SALES/USE TAX PAYABLE <br />OTHER MISCELLANEOUS <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0211.6237 <br />0211.6237 <br />0211.6237 <br />0211.6275 <br />0211.6281 <br />0211.6281 <br />0211.6275 <br />0211.6281 <br />0211.6275 <br />0211.6207 <br />0211.6207 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6315 <br />0211.6331 <br />0194.6259 <br />0194.6259 <br />0194.6259 <br />0194.6259 <br />CRIME SCENE KIT MATE! <br />CRIME SCENE KIT MATEf <br />CRIME SCENE KIT MATEf <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR E <br />OTHER EQUIPMENT PAR <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />