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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99121313 12/13/2013 <br />99121913 12/19/2013 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />51,12 FALLS CAFE , ULRICH <br />162.45 ID SECURITYONLINE.COM , WIEMAN <br />91.93 BATTERY JUNCTION ,WIEMANN <br />17.45 COBORN'S SUPERSTORE , BRAMA <br />63,06 AMAZON MKTPLACE PMTS , BRAMA <br />7.95 MENARDS ELK RIVER , NELSON <br />1.99 MENARDS ELK RIVER , NELSON <br />2.09 MENARDS ELK RIVER , NELSON <br />.83 MENARDS ELK RIVER , NELSON <br />24.50 THE HOME DEPOT , NELSON <br />22.94 THE HOME DEPOT, NELSON <br />4.98 THE HOME DEPOT, NELSON <br />4.98 THE HOME DEPOT, NELSON <br />4.98 THE HOME DEPOT, NELSON <br />4.29 THE HOME DEPOT , NELSON <br />184.51 BATTERIES PLUS , NELSON <br />150.05 ABLE HOSE RUBBER LLC , RIEMER <br />377,21- <br />4.06- <br />26,284.92 <br />100629 MN DEPT OF REV SALES TX <br />603.84 NOV13 SALES,USE,TRAN TAX <br />6.99 NOV13 SALES,USE,TRAN TAX <br />6.19 NOV13 SALES,USE,TRAN TAX <br />.21- NOV13 SALES,USE,TRAN TAX <br />4.06 NOV13 SALES,USE,TRAN TAX <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/30/2013- 12/31/2013 <br />Doc No Inv No <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70257 NOV13 COMDATA <br />PCARDS <br />70258 <br />70258 <br />70258 <br />70258 <br />70258 <br />NOV13 <br />SALES,USE,TRAN <br />TAX <br />NOV13 <br />SALES,USE,TRAN <br />TAX <br />NOV13 <br />SALES,USE,TRAN <br />TAX <br />NOV13 <br />SALES,USE,TRAN <br />TAX <br />NOV13 <br />SALES,USE,TRAN <br />Account No <br />0130.6249 <br />0192.6281 <br />0211.6251 <br />9230.6249 <br />9230.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9602.6249 <br />9605.6249 <br />9101.2082 <br />9230.2082 <br />9101.2082 <br />9101.4305 <br />9101.4308 <br />9101.4609 <br />9230.2082 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPERA <br />SMALL TOOLS & MINOR E <br />BATTERIES <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />• MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPERA <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU: <br />SALES/USE TAX PAYABLE <br />