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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/412021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />98690592 3/5/2021 100601 MN DEPT OF REV WH Continued, <br />99030521 3/5/2021 <br />99030821 3/8/2021 <br />11,727.05 <br />11,727.05 <br />106181 0304211100226 9101.2172 STATE WITHHOLDING <br />100629 MN DEPT OF REV SALES TX <br />41.11 Feb Sales/Use Tax 106185 99022821 9101.4305 RENTAL FEES <br />16.74 Feb Sales/Use Tax 106185 99022821 9101,4328 ACCIDENT REPORTS <br />.14 Feb Sales/Use Tax 106185 99022821 9101.4308 SALES OF MAPS & PUBL <br />.53- Feb Sales/Use Tax 106185 99022821 9101.4609 OTHER MISCELLANEOU. <br />117.54 Feb Sales/Use Tax 106185 99022821 9601.2082 SALES/USE TAX PAYABLE <br />175.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,523.97 Feb Bldg Surcharges 106186 02282021 <br />30.48- Feb Bldg Surcharges 106186 02282021 <br />1,493.49 <br />99031521 3/15/2021 108768 COMDATA NETWORK INC <br />175.00 ISA <br />150.00 U OF M CONTLEARNING <br />1,576.13 DEPT OF NATURAL RESOUR <br />150.00 U OF M CONTLEARNING <br />28,17 AMAZON.COM*4T7UZ48C3 A <br />167.72 AMAZON.COM*523Z18UG3 <br />18.78 AMAZON.COM*W74DY41V3 A <br />11.99- AMZN MKTP US <br />12.45 AMZN MKTP US*861496B93 <br />9.99 AMZN MKTP US*YK3LIGDB3 <br />179.00 B2B PRIME*GD93U5WV3 <br />96.00 AMAZON.COM*5P6TPOZN3 <br />10.99 AMZN MKTP US*D57S620U3 <br />29.98 AMZN MKTP US*D81 WR8853 <br />4.99 AMZN MKTP US*E08T440U3 <br />32.00 AMZN MKTP US*ND7DY2RY3 <br />37.74 LITTLE DUKES RAMSEY <br />10.99 AMZN MKTP US*W9AF81 N3 <br />1,390.00 NAVIGATE360 LLC <br />9101.2081 <br />9101.4604 <br />SURCHARGES -PERMITS <br />SURCHARGES <br />106290 FEB 21 COMDATA 0191.6451 MEMBERSHIP DUES <br />PCARD <br />106290 FEB 21 COMDATA 0191.6335 TRAINING <br />PCARD • <br />106290 FEB 21 COMDATA 0452.6372 WATER/IRRIGATION <br />PCARD <br />106290 FEB 21 COMDATA 0452.6335 TRAINING <br />PCARD <br />106290 FEB 21 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />106290 FEB 21 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />106290 FEB 21 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />106290 FEB 21 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />106290 FEB 21 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />106290 FEB 21 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />106290 FEB 21 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />106290 FEB 21 COMDATA 0194.6249' MISCELLANEOUS OPER/ <br />PCARD <br />106290 FEB 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106290 FEB 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106290 FEB 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106290 FEB 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106290 FEB 21 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />106290 FEB 21 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />106290 FEB 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />