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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />1/7/2021 -- <br />12/31 /2021 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />99011121 1/11/2021 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />Contini <br />1,757.28 <br />Dec Surcharges <br />105196 <br />99123120 <br />9101.2081 <br />SURCHARGES -PERM <br />35.49- <br />Doc Surcharges <br />105196 <br />99123120 <br />9101.4604 <br />SURCHARGES <br />1,721.79 <br />99011521 1/15/2021 <br />108768 COMDATA NETWORK INC <br />139.95 <br />GRAMMARLY COHZYY81S <br />105229 <br />DEC 2020 <br />9101.1550 <br />PREPAID EXPENSE <br />COMDATA PCARD <br />22.07 <br />AMAZON.COM*XX39HOCQ3 <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />195.95 <br />AMAZON.COM*DR2MD23U3 A <br />105229 <br />DEC 2020 <br />0211.6231 <br />UNIFORMS & TURN-C <br />COMDATA PCARD <br />332.66 <br />WEATHERTECH DIRECT LLC <br />105229 <br />DEC 2020 <br />0211.6550 <br />MOTOR VEHICLES <br />COMDATA PCARD <br />11.31 <br />AMAZON.COM*RJ7HU9T83 <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />644.85 <br />AMAZON.COM*M21XG8X33 <br />105229 <br />DEC 2020 <br />0211.6231 <br />UNIFORMS & TURN-C <br />COMDATA PCARD <br />8.18 <br />AMAZON.COM*7Q4TO62U3 A <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />9.79 <br />AMAZON.COM*7Q4TO62U3 A <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />358.95 <br />AMZN MKTP US*NU4XS4LZ3 <br />105229 <br />DEC 2020 <br />0211.6257 <br />OTHER VEHICLE PAR <br />COMDATA PCARD <br />42.57 <br />AMAZON.COM*VX01R4HF3 <br />105229 <br />DEC 2020 <br />0270.6249 <br />MISCELLANEOUS OP <br />COMDATA PCARD <br />11.37 <br />AMAZON.COM*HW9J693F3 A <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />23.95 <br />AMZN MKTP US*W73AH3V13 <br />105229 <br />DEC 2020 <br />0211.6275 <br />OTHER EQUIPMENT I <br />COMDATA PCARD <br />14.68 <br />AMZN MKTP US*7X1J15393 <br />105229 <br />DEC 2020 <br />0211,6231 <br />UNIFORMS & TURN-C <br />COMDATA PCARD <br />8.94 <br />AMAZON.COM*NV6NS7SX3 <br />105229 <br />DEC 2020 <br />0211.6231 <br />UNIFORMS & TURN-C <br />COMDATA PCARD <br />136.35 <br />WEATHERTECH DIRECT LLC <br />105229 <br />DEC 2020 <br />0211.6257 <br />OTHER VEHICLE PAR <br />COMDATA PCARD <br />40.11 <br />AMZN MKTP US*R290B1 D13 <br />105229 <br />DEC 2020 <br />0194.6249 <br />MISCELLANEOUS OP ' <br />COMDATA PCARD <br />31.89 <br />AMZN MKTP US*G36A833C3 <br />105229 <br />DEC 2020 <br />0194.6249 <br />MISCELLANEOUS OP <br />COMDATA PCARD <br />93.59 <br />AMZN MKTP US*8F2UE91T3 <br />105229 <br />DEC 2020 <br />0194.6281 <br />SMALL TOOLS & MIN( <br />COMDATA PCARD <br />63.00 <br />PAYPAL *USBUIRT <br />105229 <br />DEC 2020 <br />0194.6249 <br />MISCELLANEOUS OP <br />COMDATA PCARD <br />39.54 <br />LITTLE DUKES RAMSEY <br />105229 <br />DEC 2020 <br />0194.6225 <br />DIESEL FUEL <br />COMDATA PCARD <br />59.85 <br />AMAZON.COM*NF6XS8YQ3 <br />105229 <br />DEC 2020 <br />0194.6249 <br />MISCELLANEOUS Or <br />COMDATA PCARD <br />11.36 <br />AMAZON,COM*NF6XS8YQ3 <br />105229 <br />DEC 2020 <br />0194.6249 <br />MISCELLANEOUS OP <br />COMDATA PCARD' <br />25.89 <br />AMZN MKTP US*1V4ZM8TW3 <br />105229 <br />DEC 2020 <br />0194.6281 <br />SMALL TOOLS & MIN( <br />COMDATA PCARD <br />44.50 <br />DEY APPLIANCE A <br />105229 <br />DEC 2020 <br />0194.6259 <br />BUILDING MAINTIREF <br />COMDATA PCARD <br />34.63 <br />LITTLE DUKES RAMSEY <br />105229 <br />DEC 2020 <br />0194.6225 <br />DIESEL FUEL <br />