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R55CKR2 LOGIS I00 <br />Check # Date <br />98021617 2/16/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/9/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100219 HOME DEPOT COMMERCIALACCT PROGRAM <br />66.36 JAN 17 PURCHASES 85254 012717 <br />188.03 JAN 17 PURCHASES 85254 012717 <br />350,44 <br />99021017 2/10/2017 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />3,114.56 85198 02091710245610 <br />3,114.56 <br />99021417 2/14/2017 <br />Account No <br />0452.6249 <br />9601.6281 <br />Subledger Account Description <br />Continued.,, <br />MISCELLANEOUS OPERA <br />SMALL TOOLS & MINOR E <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />100629 MN DEPT OF REV SALES TX <br />42,75 Jan Sale/Use Tax 85114 JAN2017 9101.4305 RENTAL FEES <br />2832 Jan Sale/Use Tax 85114 JAN2017 9101.4328 ACCIDENT REPORTS <br />5.65 Jan Sale/Use Tax 85114 JAN2017 9101,4308 SALES OF MAPS & PUBLI( <br />.31- Jan Sale/Use Tax 85114 JAN2017 9101.4609 OTHER MISCELLANEOUS <br />19.59 Jan Sale/Use Tax 85114 JAN2017 9601.2082 SALES/USE TAX PAYABLE <br />96.00 <br />99021517 2/18/2017 108768 COMDATA NETWORK INC <br />200.00 U OF M CONTLEARNING , ANDERSON <br />'59.55 AMAZON MKTPLACE PMTS , BLUML <br />19.90 AMAZON MKTPLACE PMTS , BLUML <br />6.99 AMAZON MKTPLACE PMTS , BLUML <br />24.50 SQU*SQ *HANS' BAKERY, , BLUML <br />39.24 SQUARE *SQ *BRIO , BLUML <br />50,00 TLO TRANSUNION , BLUML <br />25.99 AMAZON MKTPLACE PMTS , BRAY <br />4.49 AMAZON MKTPLACE PMTS , BRAY <br />30.00 LITTLE DUKES RAMSEY , BRAY <br />7.25 LITTLE DUKES RAMSEY , BRAY <br />89.08 WM SUPERCENTER , BRAY <br />450.00 ACT*ATOM , FRANKFURTH <br />163.90 COBORN'S SUPERSTORE , FRANKFUR <br />120.00 MINNESOTA SHERIFFS ASS , FRANK <br />475.00 PAYPAL *UMCPI , FRANKFURTH <br />475.00 PAYPAL *UMCPI FRANKFURTH <br />107.11- ADOBE , FREDRICKSON <br />13.98 AMAZON MKTPLACE PMTS , FREDRIC <br />85211 JAN17 COMDATA 0191.6335 TRAINING <br />PCARD <br />85211 JANI7 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />85211 JAN 17 COMDATA 0211,6208 MISCELLANEOUS OFFICE <br />PCARD <br />85211 JAN17 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br />PCARD <br />85211 JAN17 COMDATA 0211,6331 TRAVEL & LODGING <br />PCARD <br />85211 JAN17 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />85211 JANI7 COMDATA 0211.6315 MISCELLANEOUS PROFEF <br />PCARD <br />85211 JAN17 COMDATA 0194.6281 SMALL TOOLS & MINOR <br />PCARD <br />85211 JAN17 COMDATA 0194.6281 SMALL TOOLS & MINOR E <br />PCARD <br />85211 JAN17 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />85211 JANI7 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />85211 JAN17 COMDATA 0194,6249 MISCELLANEOUS OPERA <br />PCARD <br />85211 JANI7 COMDATA 0211,6335 TRAINING <br />PCARD <br />85211 JANI7 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />85211 JAN17 COMDATA 0211.6335 TRAINING <br />PCARD <br />85211 JANI7 COMDATA 0211.6335 . TRAINING <br />PCARD <br />85211 JANI7 COMDATA 0211.6335 TRAINING <br />PCARD <br />85211 JAN 17 COMDATA 0192.6405 OFFICE & DATA PROCESS' <br />PCARD <br />85211 JANI7 COMDATA 0130,6208 MISCELLANEOUS OFFICE <br />PCARD <br />