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R55CKR2 LOGIS100 <br />Check # Date <br />98051421 5/1412021 <br />98071584 5/14/2021 <br />99051021 5110/2021 <br />99051121 5/11/2021 <br />99051421 5/14/2021 <br />Amount Supplier 1 Explanation P❑ # <br />115568 ALERUS FINANCIAL NA <br />4,662.38 <br />4,662.38 <br />12,570.53 <br />12,570.53 <br />113.15 <br />3.92 <br />4.35 <br />.24 <br />195.90 <br />3,702.02 <br />147.42 <br />4,167.00 <br />100601 MN DEPT OF REV WH <br />100629 MN DEPT OF REV SALES TX <br />April Sales & Use Tax <br />April Sales & Use Tax <br />April Sales & Use Tax <br />April Sales & Use Tax <br />April Sales & Use Tax <br />April Sales & Use Tax <br />April Sales & Use Tax <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2021 - 12/31/2021 <br />Doc No Inv No <br />107063 0513218252914 <br />107068 051321825296 <br />106977 04302021 <br />106977 04302021 <br />106977 04302021 <br />106977 04302021 <br />106977 04302021 <br />106977 0430202/ <br />106977 04302021 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,778.46 April Surcharges 106978 04302021 <br />35.63- April Surcharges 106978 04302021 <br />1,742.83 <br />108768 COMDATA NETWORK I N C <br />120.00 ISA <br />147.43 AMAZON.COM*P77FOOSY3 A <br />131.52 HIRSHFIELDS - 22 - RAM <br />220.79 AMAZON.00M*0P5261QK3 A <br />22.78 AMAZON.COM*OR26T2003 A <br />39.57 AMAZON.COM*7J90650G3 <br />13.94 AMZ*SYMBOLARTS <br />.92- AMZ*SYMBOLARTS <br />189.95 AMZN MKTP US*395RS91U3 <br />137.01 AMZN MKTP US*E061V11M3 <br />.01 AMZN MKTP US*E061V11 M3 <br />14.98 AMZN MKTP US*WU75W1 BB3 <br />99.36 BASS PRO CATALOG U.S. <br />6.61- BASS PRO CATALOG U.S. <br />50.41 COBORN'S SUPERSTORE <br />8.27 MCDONALD'S F5420 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />107097 <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />APR 21 COMDATA <br />PCARD <br />Account No <br />9101.2176 <br />9101,2172 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />9101.2081 <br />9101.4604 <br />0191.6451 <br />0452.6281 <br />0452.6381 <br />0211.6231 <br />0211.6275 <br />0211.6233 <br />0211.6231 <br />0211.6231 <br />0211.6275 <br />0211.6233 <br />0211.6233 <br />0211.6275 <br />0211.6231 <br />0211.6231 <br />0280.6241 <br />0211.6331 <br />Subledger Account Description <br />Continued, <br />LIFE/HEALTH-EMPLOYEE <br />STATE WITHHOLDING <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBL <br />OTHER MISCELLANEOW <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />SURCHARGES -PERMITS <br />SURCHARGES <br />MEMBERSHIP DUES <br />SMALL TOOLS & MINOR I <br />BUILDING & STRUCTURE <br />UNIFORMS & TURN -OUT <br />OTHER EQUIPMENT PAR <br />BATTERIES EQUIP <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />OTHER EQUIPMENT PAR <br />BATTERIES EQUIP <br />BATTERIES EQUIP <br />OTHER EQUIPMENT PAR <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />COMMUNITY POLICING <br />TRAVEL & LODGING <br />