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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041414 4/15/2014 <br />99041514 4/15/2014 <br />99041614 4/15/20,14 <br />Amount Supplier/ Explanation PO # <br />108768 COMDATA NETWORK INC <br />6.97 THE HOME DEPOT, NELSON <br />4.98 THE HOME DEPOT, NELSON <br />26.87 THE HOME DEPOT , NELSON <br />4.98 THE HOME DEPOT , NELSON <br />8.98 THE HOME DEPOT, NELSON <br />2.89 THE HOME DEPOT, NELSON <br />2.89 THE HOME DEPOT, NELSON <br />2.89 THE HOME DEPOT, NELSON <br />8.57 THE HOME DEPOT , NELSON <br />11.97 THE HOME DEPOT , NELSON <br />4.98 THE HOME DEPOT, NELSON <br />3.97 THE HOME DEPOT, NELSON <br />2.47 THE HOME DEPOT, NELSON <br />2.47 THE HOME DEPOT , NELSON <br />3.47 THE HOME DEPOT, NELSON <br />4.97 THE HOME DEPOT, NELSON <br />10.02 THE HOME DEPOT, NELSON <br />5.43 WW GRAINGER , NELSON <br />117.73 BILL'S SUPERETTE , RIEMER <br />20,163.58 <br />3,403.53 <br />136.14- <br />3,267.39 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />71494 <br />4/3/2014 - 12/31/2014 <br />Inv No <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />MAR14 COMDATA <br />PCARDS <br />Account No <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 />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 />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />Q1 2014 SURCHARGE 71439 2014Q1SURCHARGE 9101.2081 <br />Q1 2014 SURCHARGE 71439 2014Q1SURCHARGE 9101.4604 <br />100629 MN DEPT OF REV SALES TX. <br />134.83 MAR2014 SALE/TRANS TAX <br />2.50 MAR2014 SALE/TRANS TAX <br />17.22 MAR2014 SALE/TRANS TAX <br />10.16 MAR2014 SALE/TRANS TAX <br />.16 MAR2014 SALE/TRANS TAX <br />71536 <br />71536 <br />71536 <br />71536 <br />71536 <br />MAR2014 <br />SALE/TRANS TAX <br />MAR2014 <br />SALE/TRANS TAX <br />MAR2014 <br />SALE/TRANS TAX <br />MAR2014 <br />SALE/TRANS TAX <br />MAR2014 <br />0455.2082 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SURCHARGES -PERMITS <br />SURCHARGES <br />SALES/USE TAX PAYABLE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU: <br />