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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />97788352 4/8/2016 <br />99040E116 4)8l2016 <br />99041216 4/12/2016 <br />99041416 4/14/2016 <br />99041516 4715l2016 <br />Amount Supplier) Explanation PO it <br />100601 MN DEFT OF REV WH <br />3,124.70 <br />3,124,70 <br />42.46 <br />10.35 <br />5.01 <br />24- <br />137.13 <br />.29 <br />195,00 <br />2.438.61 <br />97.54- <br />2.341.07 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2015 - 12/31/2016 <br />Doc No Inv No <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />80976 0407169155210 <br />100629 MN DEPT OF REV SALES TX <br />MARCH SALES TAX <br />MARCH SALES TAX <br />MARCH SALES TAX <br />MARCH SALES TAX <br />MARCH SALES TAX <br />MARCH SALES TAX <br />80988 <br />80988 <br />8fl988 <br />80988 <br />80988 <br />80988 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />QI 2016 Surcharge 80894 04142016 <br />01 2016 Surcharge 80994 04142016 <br />108768 COMDATA NETWORK INC <br />82,36 CHANTICLEAR PIZZA <br />49.95 <br />3.56 <br />44,61 <br />12.14 <br />28.99 <br />36.99 <br />31.40 <br />3.56- <br />19.71 <br />13.80 <br />337,28 <br />25,00 <br />387.80 <br />709.65 <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLACE PMTS <br />CHIPOTLE <br />COBQRN'S SUPERSTORE <br />STROBES NMORE <br />TLC TRANSUNION <br />WEATHERTECH MACNEIL <br />BRENNTAG GREAT LAKES <br />75.05 WM SUPERCENTER <br />300.00 ACT"ATOM TRAINING <br />250.00 ACT'ATOM TRAINING <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />81004 <br />MAR16 COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MARIS CQMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MAR1B COMDATA <br />PCARD <br />MAR16 COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MARIS COMDATA <br />PCARD <br />MARIS COMDATA <br />Account No <br />9101,2176 <br />9101.4305 <br />9101,4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9801.2085 <br />9101,2081 <br />9101.4604 <br />0191.6248 <br />0211.6261 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0211,6208 <br />0211,6206 <br />0211,8275 <br />0211,8281 <br />0211.8331 <br />0211.6322 <br />0211.6281 <br />0211.6315 <br />0211.6550 <br />0194,6381 <br />0194.6249 <br />0211,6335 <br />0211.6336 <br />Subiedger Account Description <br />Continued, <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />SURCHARGES -PERMITS <br />SURCHARGES <br />MISCELLANEOUS OPERA <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />FILM, MICROFILM, TAPES <br />FILM, MICROFILM, TAPES <br />OTHER EQUIPMENT PAR <br />SMALL TOOLS & MINOR E <br />TRAVEL & LODGING <br />POSTAGE <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS PROF <br />MOTOR VEHICLES <br />BUILDING & STRUCTURE <br />MISCELLANEOUS OPERI <br />TRA}N1NG <br />TRAINING <br />