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R55CKR2 LOGIS100 <br />Check # Date <br />99111219 11/12/2019 <br />99111419 11/14/2019 <br />99111519 11/15/2019 <br />99111524 11/15/2019 <br />99111619 11/15/2019 <br />Amount Supplier / Explanation <br />100629 MN DEPT OF REV SALES TX <br />11.97 Oct Sales/Use Tax <br />.71 Oct Sales/Use Tax <br />.27- Oct Sales/Use Tax <br />250.34 Oct Sales/Use Tax <br />837.01 Oct Sales/Use Tax <br />21,838.22 Oct Sales/Use Tax <br />22,959.00 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 -- 12/31/2019 <br />Doc No Inv No <br />99310 10312019 <br />99310 10312019 <br />99310 10312019 <br />99310 10312019 <br />99310 10312019 <br />99310 10312019 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />5,001.92 October Surcharges <br />100.10- October Surcharges <br />4,901.82 <br />1,925.86 <br />1,925.86 <br />857.41 <br />857.24 <br />14.65 COBRA Life <br />884.25 LTD <br />2,613.55 <br />108768 COMDATA NETWORK INC <br />8.99 AMZN MKTP US*E42WX70K3 <br />9.94 AMZN MKTP US*Z635X4RY3 <br />97.09 COBORN'S SUPERSTORE <br />58.11 COBORN'S SUPERSTORE <br />41.25 COBORN'S SUPERSTORE <br />24.69 COBORN'S SUPERSTORE <br />30.02 COBORN'S SUPERSTORE <br />35.66 COBORN'S SUPERSTORE <br />2.19 MENARDS COON RAPIDS MN <br />49.99 MENARDS COON RAPIDS MN <br />53.40 TLO TRANSUNION <br />33.73 AMAZON.COM*D51142K13 <br />29.97 AMZN MKTP US*258WC94Y3 <br />39.87 AMZN MKTP US*611397VI3 <br />27.57 AMZN MKTP US*FU9617QJ3 <br />99316 10312019 <br />99316 10312019 <br />Account No <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2085 <br />9601.2082 <br />9101.2081 <br />9101.4604 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />99349 11141915493511 9101.2176 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />99203 10311912331611 <br />99350 11141915493512 <br />99350 11141915493512 <br />99350 11141915493512 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />99406 <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />OCT 19 COMDATA <br />PCARD <br />9101.2176 <br />9101.2176 <br />9101.2176 <br />9101.2170 <br />0211.6275 <br />0211.6208 <br />0211.6331 <br />0280.6331 <br />0280.6331 <br />0280.6331 <br />0211.6331 <br />0280.6331 <br />0211.6207 <br />0211.6207 <br />0211.6315 <br />0194.6249 <br />0194.6249 <br />0194.6249 <br />0194.6249 <br />Subledger Account Description <br />Continued. <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS!' <br />SALES/USE TAX PAYABLE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />OTHER EQUIPMENT PAR <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />