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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />PCARD <br />190.00 RECYCLING ASSOCATION , ANDERS 64213 AUG12 COMDATA 9604.6249 MISCELLANEOUS OPERATING <br />PCARD <br />209.99 OFFICE MAX , RIEMER 64213 AUG12 COMDATA 0452.6229 SHOP MATERIALS <br />PCARD <br />215.95 POSITIVE PROMOTIONS , KOHNER 64213 AUG12 COMDATA 0220.6489 OTHER CONTRACTED SERVIC <br />PCARD <br />234.06 AMAZON MKTPLACE PMTS , WIEMANN 64213 AUG12 COMDATA 0211.6208 MISCELLANEOUS OFFICE SUF <br />PCARD <br />222.81 MINNESOTACO , DWYER 64213 AUG12 COMDATA 0211.6471 BOOKS & PAMPHLETS <br />PCARD <br />233.93 VALLEYFAIR ONLINE , WIEMANN 64213 AUG12 COMDATA 0237.6249 MISCELLANEOUS OPERATING <br />PCARD <br />251.31 BACK DEFENSE SYSTEMS , DWYER 64213 AUG12 COMDATA 0211.6231 UNIFORMS & TURN -OUT GEAF <br />PCARD <br />250.00 PAYPAL , DWYER 64213 AUG12 COMDATA 0211.6335 TRAINING <br />PCARD <br />259.00 PREMIER UPHOLSTERY , RIEMER 64213 AUG12 COMDATA 0311.6257 OTHER VEHICLE PARTS <br />PCARD <br />265.00 PAYPAL *MNAPA , GLADHILL 64213 AUG12 COMDATA 0191.6335 TRAINING <br />PCARD <br />265.00 PAYPAL *MNAPA , ANDERSON 64213 AUG12 COMDATA 0191.6335 TRAINING <br />PCARD <br />294.45 MOCEAN HOLDING , DWYER 64213 AUG12 COMDATA 0211.6231 UNIFORMS & TURN -OUT GEAF <br />PCARD <br />295.91 VALLEYFAIR ONLINE , WIEMANN 64213 AUG12 COMDATA 0237,6249 MISCELLANEOUS OPERATING <br />PCARD <br />425.00 GRANT WRITING , RIEMER 64213 AUG12 COMDATA 0452.6335 TRAINING <br />PCARD <br />534.24 GAYLORD TEXAN FRONT , WAY 64213 AUG12 COMDATA 0211,6331 TRAVEL & LODGING <br />PCARD <br />642.56 POSITIVE PROMOTIONS , KOHNER 64213 AUG12 COMDATA 0220.6489 OTHER CONTRACTED SERVIC <br />PCARD <br />107.85- 64213 AUG12 COMDATA 9101.2082 SALES/USE TAX PAYABLE <br />PCARD <br />21,430.15 <br />99091912 9/19/2012 100629 MN DEPT OF REV SALES TX <br />.31- AUG12 SALE/USE/TRAN TAX <br />.16 AUG12 SALE/USE/TRAN TAX <br />5.16 AUG12 SALE/USE/TRAN TAX <br />17.46 AUG12 SALE/USE/TRAN TAX <br />20.86 AUG12 SALE/USE/TRAN TAX <br />35.13 AUG12 SALE/USE/TRAN TAX <br />64359 AUG12 <br />SALE/USE/TRAN <br />TAX <br />64359 AUG12 <br />SALE/USE/TRAN <br />TAX <br />64359 AUG12 <br />SALE/USE/TRAN <br />TAX <br />64359 AUG12 <br />SALE/U S E/TRAN <br />TAX <br />64359 AUG12 <br />SALE/USE/TRAN <br />TAX <br />64359 AUG12 <br />SALE/USE/TRAN <br />TAX <br />9101.4609 <br />9101.4 308 <br />9297.2082 <br />9101.4305 <br />9605.2082 <br />9295.2082 <br />OTHER MISCELLANEOUS REV <br />SALES OF MAPS & PUBLICATII <br />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />