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R55CKR2 LOGIS100 <br />Check # Date <br />92899232 2/5/2021 <br />98020521 2/512021 <br />99013121 2/8/2021 <br />99020521 2/512021 <br />99021021 211012021 <br />99021221 2/12/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100601 MN DEPT OF REV WH <br />12,349.76 <br />12,349.76 <br />4,172.38 <br />4,172.38 <br />.96 <br />.07 <br />.14 <br />117.54 <br />188.66 <br />4,809.63 <br />5,117.00' <br />1,756.11 <br />1,756.11 <br />115568 ALERUS FINANCIAL NA <br />100629 MN DEPT OF REV SALES TX <br />Jan Sales/Use Tax <br />Jan Sales/Use Tax <br />Jan Sales/Use Tax <br />Jan Sales/Use Tax <br />Jan Sales/Use Tax <br />Jan Sales/Use Tax <br />105633 0204211010326 <br />Account No <br />9101.2172 <br />105628 02042110103214 9101.2176 <br />105637 01312021 <br />105637 01312021 <br />105637 01312021 <br />105637 01312021 <br />105637 01312021 <br />105637 01312021 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2085 <br />9601.2082 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />105624 02042110103210 9101.2176 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,486.59 February Bldg Surcharges 105638 013121 <br />29.75- February Bldg Surcharges 105638 013121 <br />1,456.84 <br />108768 COMDATA NETWORK INC <br />15.04- AMAZON.COM <br />15.04- AMAZON.COM <br />7.52- AMAZON.COM <br />9.35 AMAZON.COM*286DR4YL3 <br />207.90 AMAZON.COM*KC51 U6873 <br />22.56 AMAZON.COM*KYORY8NH3 <br />15.04 AMAZON.COM*QM33Z9VN3 <br />75.90 AMAZON.COM*ZA1XK54E3 <br />229.95 AMZN MKTP US*0G2M01523 <br />25.64 AMZN MKTP US*EP8VK6XV3 <br />229.95 AMZN MKTP US*IQ4UR33Q3 <br />11.99 AMZN MKTP US*MS4EJOJO3 <br />488.40 AMZN MKTP US*N26SP5823 <br />261.98 AMZN MKTP US*VU2909XU3 <br />402.49 AMZN MKTP US*W94S07GD3 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />105830 <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />PCARD <br />JAN 21 COMDATA <br />9101.2081 <br />9101.4604 <br />0211.6275 <br />0211.6275 <br />0211.6275 <br />0211.6275 <br />0211.6281 <br />0211.6275 <br />0211.6275 <br />0211.6275 <br />0211.6231 <br />0211.6233 <br />0211.6231 <br />0211.6208 <br />0211.6231 <br />0211.6231 <br />0211.6207 <br />Subledger Account Description <br />Continued, <br />STATE WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBL <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS! <br />SALES/USE TAX PAYABLE <br />LIFE/HEALTH-EMPLOYEE <br />SURCHARGES -PERMITS <br />SURCHARGES <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR I <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />UNIFORMS & TURN -OUT <br />BATTERIES EQUIP <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OFFICI <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />TRAINING SUPPLIES <br />