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R55CKR2 LOGIS100 <br />Check # Date <br />90600606 4/16/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # ❑oc N❑ Inv No <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />108.33 106618 0415211300242 <br />57,399.80 <br />Account No <br />9101.2183 <br />Subiedger Account Description' <br />Continued, <br />PERA-EMPLOYER <br />96907040 4/16/2021 100601 MN DEPT OF REV WH <br />265.33 106581 0412211310511 9101.2172 STATE WITHHOLDING <br />11,987.49 106611 041521925396 9101.2172 STATE WITHHOLDING <br />50.00 106619 0415211300243 9101.2172 STATE WITHHOLDING <br />12,302.82 <br />98041621 4/16/2021 115568 ALERUS FINANCIAL NA <br />4,332.37 106606 0415219253914 9101.2176 LIFE/HEALTH-EMPLOYEE <br />99041221 4/12/2021 <br />4,332.37 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,321.34 106579 033121 <br />66.43- 106579 033121 <br />3,254.91 <br />9101.2081 <br />9101.4604 <br />SURCHARGES -PERMITS <br />SURCHARGES <br />99041321 4/13/2021 100629 MN DEPT OF REV SALES TX <br />83.86 106580 033121 9101,4305 RENTAL FEES <br />3,94 106580 033121 9101.4328 ACCIDENT REPORTS <br />.25 106580 033121 9101.4308 SALES OF MAPS & PUBL <br />.49- 106580 033121 9101.4609 OTHER MISCELLANEOW <br />313.44 106580 033121 9601.2082 SALES/USE TAX PAYABLE <br />401.00 <br />99041521 4/15/2021 108768 COMDATA NETWORK INC <br />24.29 AMZN MKTP US*005YC18G3 <br />29.99 AMZN MKTP US*005YC18G3 <br />157.06 AMZN MKTP US*005YC18G3 <br />43.28 AMZN MKTP US*YD3GV4EK3 <br />43.28 AMZN MKTP US*YD3GV4EK3 <br />38.98 HIRSHFIELDS - 22 - RAM <br />130.34 HIRSHFIELDS - 22 - RAM <br />50.5'2 HIRSHFIELDS - 22 - RAM <br />31.73 HIRSHFIELDS - 22 - RAM <br />199.99 AMZN MKTP US*YQ75Q1E83 <br />72.67 58 GRILL AND BAR <br />12.07 AMAZON.COM*8V3BP8VL3 <br />66.22 IN *MTC HOLSTERS, LLC <br />147.24 JIMMY JOHNS # 713 - E <br />106615 MAR 21 COMDATA 0452.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106615 MAR 21 COMDATA 0452.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106615 MAR 21 COMDATA 0452.6281 SMALL TOOLS & MINOR I <br />PCARD <br />106615 MAR 21 COMDATA 0452.6249 MISCELLANEOUS ❑PER/ <br />PCARD <br />106615 MAR 21 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />106615 MAR 21 COMDATA 0452.6249 MISCELLANEOUS OPERi <br />PCARD <br />106615 MAR 21 COMDATA 0452.6381 BUILDING & STRUCTURE <br />PCARD <br />106615 MAR 21 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />106615 MAR 21 COMDATA 0452.6381 BUILDING & STRUCTURE <br />PCARD <br />106615 MAR 21 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />106615 MAR 21 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />106615 MAR 21 COMDATA 0211.6275 OTHER EQUIPMENT PAR <br />PCAR❑ <br />106615 MAR 21 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />106615 MAR 21 COMDATA 0211.6331 TRAVEL & LODGING <br />PCAR❑ <br />