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R55CKR2 LOGIS100 <br />Check # Date <br />99031120 • 3/11/2020 <br />99031220 3/12/2020 <br />99031320 3/13/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/5/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />882.59 Feb Surcharges 100898 02292020 <br />25.00- Feb Surcharges 100898 02292020 <br />857.59 <br />100629 MN DEPT OF REV SALES TX <br />28.86 Feb Sales/Use Tax <br />22.23 Feb Sales/Use Tax <br />5.25 Feb Sales/Use Tax <br />3.06 Feb Sales/Use Tax <br />.35- Feb Sales/Use Tax <br />139.15 Feb Sales/Use Tax <br />.77 Feb Sales/Use Tax <br />.03 Feb Sales/Use Tax <br />199.00 <br />108768 COMDATA NETWORK INC <br />175.00 ISA <br />107.85 SUPPLYHOUSE.COM <br />225.00 U OF M CONTLEARNING <br />225.00 U OF M CONTLEARNING <br />45.00 U OF M CONTLEARNING <br />976.64 DEPT OF NATURAL RESOUR <br />20.95 AMZN MKTP US*0G1988WX3 <br />43.30 AMAZON.COM*RT7BW9X93 <br />29.79 ZIPS TRUCK EQUIPMENT I <br />10.23 AMZN MKTP US*S16QB3503 <br />75.00 BCATRAINING EDUCATION <br />179.00 B2B PRIME*2Z6K36WN3 <br />75.00 BCATRAINING EDUCATION <br />39.97 AMZN MKTP US*433S74EJ3 <br />575.00 JOHN E. REIDANDASSOC <br />128.00 COBORN'S SUPERSTORE <br />7.96 COBORN'S SUPERSTORE <br />97.06 WAL-MART <br />50.00 TLO TRANSUNION <br />27.44 AMZN MKTP US*OF8PA8VK3 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100899 02292020 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />100945 <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />COMDATA PCARD <br />FEB 2020 <br />Account No <br />9101.2081 <br />9101.4604 <br />9101.2082 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101,4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />0191.6451 <br />0452.6249 <br />0452.6335 <br />0452.6335 <br />0452.6335 <br />0452.6372 <br />0211.6207 <br />0211.6281 <br />0211.6275 <br />0211.6275 <br />0211.6335 <br />0211.6451 <br />0211.6335 <br />0211.6207 <br />0211.6335 <br />0211.6331 <br />0211.6331 <br />0141.6249 <br />0211.6315 <br />0192.6281 <br />Subledger Account Description <br />Continued. <br />SURCHARGES -PERMITS <br />SURCHARGES <br />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSE <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />TRAINING <br />WATER/IRRIGATION <br />TRAINING SUPPLIES <br />SMALL TOOLS & MINOR E <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />TRAINING <br />MEMBERSHIP DUES <br />TRAINING <br />TRAINING SUPPLIES <br />TRAINING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />SMALL TOOLS & MINOR E <br />