Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99111120 11/11/2020 <br />99111220 11/12/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/5/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100629 MN DEPT OF REV SALES TX Continued. <br />21.83 Oct Sales Tax 104342 103120 9101.4305 RENTAL FEES <br />6.68 Oct Sales Tax 104342 103120 9101.4328 ACCIDENT REPORTS <br />.04 Oct Sales Tax 104342 103120 9101.4609 OTHER MISCELLANEOU.E <br />426.65 Oct Sales Tax 104342 103120 9601.2082 SALES/USE TAX PAYABLE <br />26,084.10 Oct Sales Tax 104342 103120 9601.2082 SALES/USE TAX PAYABLE <br />963.70 Oct Sales Tax 104342 103120 9601.2085 ANOKA COUNTY TRANS!' <br />27,503.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />4,345.99 Oct Bldg Surcharges 104341 103120 9101.2081 SURCHARGES -PERMITS <br />86.92- Oct Bldg Surcharges 104341 103120 9101.4604 SURCHARGES <br />4,259.07 <br />99111320 11/13/2020 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,778.52 104363 11122014160510 <br />1,778.52 <br />99111520 11/13/2020 108768 COMDATA NETWORK INC <br />229.95 AMZN MKTP US*MK3W55SB2 <br />66.95 AMZN MKTP US*MKOQG9BV0 <br />16.93 AMAZON.COM*284KA50V1 A <br />12.99 AMAZON.COM*284KA50V1 A <br />101.25 ETSY.COM - LANGLEYMETA <br />24.79 AMZN MKTP US*288QE9F01 <br />114.49 AMZN MKTP US*2T6GE2HA2 <br />8.99 AMZN MKTP US*MK1MN6130 <br />59.72 KENDALLS TAVERN & CHOP <br />12.99 AMZN MKTP US*2T6Y74ZW2 <br />16.53 AMZN MKTP US*2T6Y74ZW2 <br />31.99 AMZN MKTP US*2T6Y74ZW2 <br />13.99 AMZN MKTP US*2T6Y74ZW2 <br />49.99 AMAZON.COM*MK8EJ8MZ2 <br />34.90 AMZN MKTP US*MK72V0001 <br />6.75- ETSY.COM - LANGLEYMETA <br />4.80- AMZN MKTP US AMZN.COM/ <br />89.99 AMZN MKTP US*2T5JI9800 <br />173.94 AMZN MKTP US*MK4TB82W0 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />104376 OCT 20 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />104376 OCT 20 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />104376 OCT 20 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />104376 OCT 20 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />104376 OCT 20 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />104376 OCT 20 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />104376 OCT 20 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />104376 OCT 20 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6233 BATTERIES EQUIP <br />PCARD <br />104376 OCT 20 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />104376 OCT 20 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />