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R55CKR2 LOGIS100 <br />Check # Date <br />90564052 7/10/2020 <br />95684817 7/10/2020 <br />98071020 7/10/2020 <br />99071020 7/10/2020 <br />99071420 7/14/2020 <br />99071520 7/15/2020 <br />Amount Supplier / Explanation PO # Doc No <br />52,562.59 <br />24,890.62 <br />14,442.27 <br />14,442.26 <br />53,775.15 <br />1,778.52 <br />1,778.52 <br />3,723.69 <br />3,723.69 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />101306 IRS <br />7/9/2020 -- 12/31/2020 <br />Inv No <br />102542 070920903437 <br />102543 070920903438 <br />102544 070920903439 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />102532 0709209034310 <br />115568 ALERUS FINANCIAL NA <br />100629 MN DEPT OF REV SALES TX <br />16.39 June Sale/Use Tax <br />5.77 June Sale/Use Tax <br />1.43 June Sale/Use Tax <br />.45- June Sale/Use Tax <br />607.86 June Sale/Use Tax <br />631.00 <br />108768 COMDATA NETWORK INC <br />131.85 AMAZON.COM*MY9QI2WQ1 A <br />539.94 HORIZON INC <br />22.49 HORIZON INC <br />959.04 MENARDS COON RAPIDS MN <br />252.24 AMAZON.COM*MY50P8AM2 A <br />55.17 AMAZON.COM*MY9O87GD1 <br />13.60- AMZN MKTP US <br />17.24- AMZN MKTP US <br />69.95- AMZN MKTP US AMZN.COM/ <br />400.70 AMZN MKTP US*M76103942 <br />5.00 AMZN MKTP US*MS53Y4VY2 <br />6.49 AMZN MKTP US*MS9IT29X1 <br />109.49 AMZN MKTP US*MY3485TZ1 <br />69.95 AMZN MKTP US*MY4OE03U1 <br />180.00 AMZN MKTP US*MY5GF3TF1 <br />102536 0709209034314 <br />102546 06302020 <br />102546 06302020 <br />102546 06302020 <br />102546 06302020 <br />102546 06302020 <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />102548 JUNE 2020 <br />COMDATA PCARD <br />Account No <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2176 <br />9101.2176 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />0452.6269 <br />0452.6269 <br />0452.6269 <br />0452.6269 <br />0211.6281 <br />0211.6235 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6233 <br />0211.6233 <br />0211.6233 <br />0211.6231 <br />0211.6231 <br />Subledger Account Description <br />Continued. <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPIJ <br />FICA & MEDICARE-EMPL <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS. <br />SALES/USE TAX PAYABLE <br />LANDSCAPE MATERIALS <br />LANDSCAPE MATERIALS <br />LANDSCAPE MATERIALS <br />LANDSCAPE MATERIALS <br />SMALL TOOLS & MINOR E <br />AMMUNITION <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />BATTERIES EQUIP <br />BATTERIES EQUIP <br />BATTERIES EQUIP <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />