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R55CkR2 LOGIS100 <br />Check # Date <br />95982391 3/11/2016 <br />97930304 3/11/2016 <br />99031016 3/10/2016 <br />99031116 3/11/2016 <br />99031516 3/15/2016 <br />Amount Supplier / Explanation PO # <br />101306 IRS <br />22,674.70 <br />10,373.06 <br />10,373.06 <br />43,420.82 <br />8,902.22 <br />8,902.22 <br />12.83 <br />22.34 <br />27.42 <br />.70- <br />58.77 <br />6.13 <br />.21 <br />127.00 <br />100601 MN DEPT OF REV WH <br />100629 MN DEPT OF REV SALES TX <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />MN Sales/Use Tax Feb <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/3/2016 -- 12/31/2016 <br />Doc No Inv No <br />80621 0310161035507 <br />80622 0310161035508 <br />80623 0310161035509 <br />80620 0310161035506 <br />80544 03102016 <br />80544 03102016 <br />80544 03102016 <br />80544 03102016 <br />80544 03102016 <br />80544 03102016 <br />80544 03102016 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />80612 03101610355010 <br />80612 03101610355010 <br />3,012.85 <br />94.85 Peterson VEBA <br />3,107.70 <br />108768 COMDATA NETWORK INC <br />79.27 CHANTICLEAR PIZZA , ANDERSON <br />35.08 AMAZON MKTPLACE PMTS , BLUML <br />9.99 AMAZON MKTPLACE PMTS , BLUML <br />76.54 AMAZON MKTPLACE PMTS , BLUML <br />13.99 AMAZON MKTPLACE PMTS , BLUML <br />7.99 AMAZON MKTPLACE PMTS , BLUML <br />6.01 AMAZON MKTPLACE PMTS , BLUML <br />193.97 AMAZON MKTPLACE PMTS , BLUML <br />8.99 AMAZON MKTPLACE PMTS , BLUML <br />14.00- AMAZON MKTPLACE PMTS , BLUML <br />28.60 COBORN'S SUPERSTORE , BLUML <br />25.10 COBORN'S SUPERSTORE , BLUML <br />28.60- COBORN'S SUPERSTORE , BLUML <br />3.21 KASTNER CAR WASH , BLUML <br />29.44 LA POLICE GEAR INC , BLUML <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />80650 <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />FEB16 COMDATA <br />PCARD <br />Account No <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2172 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />9101.2176 <br />9101.2176 <br />0191.6249 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0211.6275 <br />0211.6275 <br />0211.6275 <br />0211.6281 <br />0211.6281 <br />0211.6275 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6231 <br />Subledger Account Description <br />Continued. <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA& MEDICARE-EMPL( <br />STATE WITHHOLDING <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU6 <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSIT <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />OTHER EQUIPMENT PAR <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />