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R55CKR2 LOGJS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />99070821 718/2021 100629 IVIN ❑EPT OF REV SALES TX <br />528.93 June Sales/Use Tax 107783 06302021 <br />542.00 <br />99070921 7/9/2021 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,691.11' 107941 07082114480610 <br />99071221 7/12/2021 <br />1,691.11 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />4,017.88 June Surcharges 107955 063021 <br />80.42- June Surcharges 107955 063021 <br />3,937.46 <br />9907/521 7/15/2021 108768 COMDATA NETWORK INC <br />89.95 HIRSHFIELDS - 22 - RAM <br />131.94 HIRSHFIELDS - 22 RAM <br />32.67 HIRSHFIELDS - 22 - RAM <br />41.37 SP * 221 B TACTICAL <br />21.98 CAB STORE ROGERS, MN <br />75.00 TLO TRANSUNION <br />69.99 NEWEGG B2B INC <br />1,879.00 PAYPAL *SYSAI❑ <br />22.45 COBORN'S SUPERSTORE <br />323.10 MAGPUL INDUSTRIES CORP <br />2.24 POST BOARD SERVICE FEE <br />90.00 STATE OF MN POST BOARD <br />234.00 TAHO SPORTSWEAR FRIDLE <br />295.00 AMERICAN PLANNING A <br />117.13 BEST WESTERN HOTELS - <br />375.00 ICMA ONLINE <br />384.00 SMK*SURVEYMONKEY.COM <br />530.00 GOVERNMENT FINANCE OFF <br />19.59 ONLINE LABELS, INC. <br />1.75 ONLINE LABELS, INC. <br />4.95 ONLINE LABELS, INC, <br />Account No Subiedger Account Description <br />Continued, <br />9601,2082 SALES/USE TAX PAYABLE <br />9101,2176 LIFE/HEALTH-EMPLOYEE; <br />9101.2081 <br />9101.4604 <br />SURCHARGES -PERMITS <br />SURCHARGES • <br />107968 JUNE 2021 0452.6249 MISCELLANEOUS OPER) <br />COMDATA PCARD <br />107968 JUNE 2021 0452.6249 MISCELLANEOUS OPER/ <br />COMDATA PCARD <br />107968 JUNE 2021 0452.6249 MISCELLANEOUS OPER/ <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6231 UNIFORMS & TURN -OUT <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6235 AMMUNITION <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6315 MISCELLANEOUS PROFS <br />COMDATA PCARD <br />107968 JUNE 2021 0192.6281 SMALL TOOLS & MINOR 1 <br />COMDATA PCARD <br />107968 JUNE 2021 0192.6405 OFFICE & DATA PROCES <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6331 TRAVEL & LODGING <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6207 TRAINING SUPPLIES <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6451 MEMBERSHIP DUES <br />COMDATA PCARD <br />107968 JUNE 2021 0211.6451 MEMBERSHIP DUES <br />COMDATA PCARD <br />107968 JUNE 2021 0220.6249 MISCELLANEOUS OPERI <br />COMDATA PCARD <br />107968 JUNE 2021 0130.6354 HELP WANTED ADVERTI: <br />COMDATA PCARD <br />107968 JUNE 2021 0130.6331 TRAVEL & LODGING <br />COMDATA PCARD <br />107968 JUNE 2021 0130.6354 HELP WANTED ADVERTI; <br />COMDATA PCARD <br />107968 JUNE 2021 0130.6451 MEMBERSHIP DUES <br />COMDATA PCARD <br />107968 JUNE 2021 0153.6302 AUDITING & ACCOUNTIN <br />COMDATA PCARD <br />107968 JUNE 2021 0153.6208 MISCELLANEOUS OFFICI <br />COMDATA PCARD <br />107968 JUNE 2021 0153,6208 MISCELLANEOUS OFFICI <br />COMDATA PCARD <br />107968 JUNE 2021 0153.6208 MISCELLANEOUS OFFICI <br />COMDATA PCARD <br />