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R55CKR2 LOGIS100 <br />Check # Date <br />99011415 1/15/2015 <br />99011515 1/15/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/8/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />11.44 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />14.98 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />26.85 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />31.96 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />39.99 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />141.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />17,912.45 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,659.88 Q4 SURCHARGE 75156 Q4 SURCHARGE 9101.2081 SURCHARGES -PERMITS <br />146.60- Q4 SURCHARGE 75156 Q4 SURCHARGE 9101.4604 SURCHARGES <br />3,513.28 <br />99011615 1/16/2015 100629 MN DEPT OF REV SALES TX <br />42.59 DEC14 MN SALES TAX <br />13.54 DEC14 MN SALES TAX <br />23.41 DEC14 MN SALES TAX <br />10.28 DEC14 MN SALES TAX <br />.23 DEC14 MN SALES TAX <br />97.95 DEC14 MN SALES TAX <br />188.00 <br />75141 DEC14 MN SALES 9101.2082 SALES/USE TAX PAYABLE <br />TAX <br />75141 DEC14 MN SALES 9101.4305 RENTAL FEES <br />TAX <br />75141 DEC14 MN SALES 9101.4328 ACCIDENT REPORTS <br />TAX <br />75141 DEC14 MN SALES 9101.4308 SALES OF MAPS & PUBLI <br />TAX <br />75141 DEC14 MN SALES 9101.4609 OTHER MISCELLANEOU: <br />TAX <br />75141 DEC14 MN SALES 9601.2082 SALES/USE TAX PAYABLE <br />TAX <br />99011617 1/16/2015 107962 TASC <br />2,533.33 75143 01151515300910 <br />2,533.33 <br />99011667 1/16/2015 111465 STATE STREET BANK <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />