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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv Na Account No Subledger Account Description <br />98080720 81712020 115568 ALERUS FINANCIAL NA Continued, <br />3,723.69 102974 08062013552814 9101.2176 LIFE/HEALTH-EMPLOYEE <br />99080620 8/612020 <br />99080720 8/7/2020 <br />3,723.69 <br />100629 MN DEPT OF REV SALES TX <br />31.62 July Sales/Use Tax 102951 07312020 9101.2082 SALES/USE TAX PAYABLE <br />165.59 July SaleslUse Tax 102951 07312020 9101.4305 RENTAL FEES <br />18.86 July SaleslUse Tax '102951 07312020 9101.4328 ACCIDENT REPORTS <br />.01- July Sales/Use Tax 102951 07312020 9101.4609 OTHER MISCELLANEOUK <br />333.03 July Sales/Use Tax 102951 07312020 9601.2082 SALES/USE TAX PAYABLE <br />18,445.74 July Sales/Use Tax 102951 07312020 9601.2082 SALES/USE, TAX PAYABLE <br />687.17 July Sales/Use Tax 102951 07312020 9601.2082 SALES/USE TAX PAYABLE <br />19,682.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,835.68 July Surcharges 102950 07312020 <br />56.71- July Surcharges 102950 07312020 <br />2,778.97 <br />9101.2081 <br />9101.4604 <br />SURCHARGES -PERMITS <br />SURCHARGES <br />99081420 8/ 14/2020 108768 COMDATA NETWORK INC <br />90.58 AMAZON.COM*MV2D57P12 103040 JULY 2020 P 0452.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />9.12 AMZN MKTP US*MV0052QR1 103040 JULY 2020 P 0452.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />9.13 AMZN MKTP US*MV0052QR1 103040 JULY 2020 P 0311.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />13.00 AMZN MKTP US*MV25E2EQ1 103040 JULY 2020 P 0311.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />13.00 AMZN MKTP US*MV25E2EQ1 103040 JULY 2020 P 0452.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />70.95 AMZN MKTP US*MF48Q54A1 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />.01 AMZN MKTP US*MF48Q54A1 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />55.96 AMZN MKTP US*MJ6803N50 103040 JULY 2020 P 0211.6207 TRAINING SUPPLIES <br />CARD COMDATA <br />285.00 AMZN MKTP US*MJ6CM3A60 103040 JULY 2020 P 0211.6237 CRIME SCENE KIT MATEf <br />CARD COMDATA <br />56.70 AMZN MKTP US*MV1939BL2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />50.97 AMZN MKTP US*MV1939BL2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />281.85 AMZN MKTP US*MV4032640 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />21.99 AMZN MKTP US*MV4TD2AD2 103040 JULY 2020 P 0211.6275 OTHER EQUIPMENT PAR <br />CARD COMDATA <br />12.99 AMZN MKTP US*MV6ZO16U0 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />41.73 AMZN MKTP US*MV6ZO16U0 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />41.97 AMZN MKTP US*MV7HW35K2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />31.15 JELLYBEAN AND JULIAS B 103040 JULY 2020 P 0211.6331 TRAVEL & LODGING <br />CARD COMDATA <br />30.00 SMOKEYS PUB N GRILL 103040 JULY 2020 P 0211.6331 TRAVEL & LODGING <br />CARD COMDATA <br />