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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 1/5/2017 12/31/2017 j <br /> I <br /> Check# Date Amount Supplier J Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 98011717 1/17/2017 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM Continued.., <br /> 40.14 <br /> 99011217 1/12/2017 100629 MIN DEPT OF REV SALES TX <br /> i <br /> 8.55 Sales/Use Tax 84742 123116 9101.4305 RENTAL FEES <br /> 16.19 Sales/Use Tax 84742 123116 9101,4328 ACCIDENT REPORTS <br /> I <br /> 4.63 Sales/Use Tax 84742 123116 9101.4308 SALES OF MAPS&PUBLI( j <br /> .32- Sales/Use Tax 84742 123116 9101.4609 OTHER MISCELLANEOUS <br /> 97.95 Sales/Use Tax 84742 123116 9601.2082 SALES/USE TAX PAYABLE <br /> 127.00 <br /> 99011317 1/13/2017 108768 COMDATA NETWORK INC <br /> 330.00 AMERICAN PLANNING ASSO,ANDER 84867 DEC 16 COMDATA 9101.1550 PREPAID EXPENSE <br /> PCARD <br /> 165.00 INTL SOC ARBORICULTURE,ANDER 84867 DEC 16 CONiDATA 9101.1550 PREPAID EXPENSE <br /> PCARD <br /> 14.94 AMAZON MKTPLACE PMTS,BLUML 84867 DEC 16 COMDATA 0211.6233 BATTERIES EQUIP <br /> PCARD <br /> 8.22 AM4AZON MKTPLACE PNITS,BLUNIL 84867 DEC 16 COMDATA 0211.6233 BATTERIES EQUIP <br /> PCARD <br /> 6.45 AMAZON MKTPLACE PMTS,BLUML 84867 DEC 16 COMDATA 0211.6233 BATTERIES EQUIP <br /> PCARD <br /> 24.48 AMAZON.COM,BLUML 84867 DEC 16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD ' <br /> r; <br /> 32.43 ANIAZON.COM,BLUML 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 85.48 AMAZON.COM,BLUML 84867 DEC 16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 579.00 AMAZON.COM,BLUML 84867 DEC 16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 28.60 AMAZON.COM,BLUML 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 81.99 AMAZON.COM AMZN.COM/BI,BLUML 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 159.98 AMAZON.COM AMZN,COM/BI,BLUML 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE j <br /> PCARD <br /> is <br /> 190.00 ARROWHEAD EMERGENCY,BLUML 84867 DEC 16 COMDATA 9101.1550 PREPAID EXPENSE <br /> PCARD <br /> 28.85 AMERICAN MANUFACTURING,BRAY 84867 DEC 16 COMDATA 0194.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 20,00 LITTLE DUKES RAMSEY,BRAY 84867 DEC 16 COMDATA 0194.6225 DIESEL FUEL <br /> PCARD <br /> 6.75 LITTLE DUKES RAMSEY,BRAY 84867 DEC 16 COMDATA 0194.6225 DIESEL FUEL <br /> PCARD <br /> 6.00 LITTLE DUKES RAM,SEY,BRAY 84867 DEC 16 COMDATA 0194.6225 DIESEL FUEL <br /> PCARD <br /> f` <br /> 6.00 HILT MPLSPARKING,FRANKFURTH 84867 DEC 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 69.99 AMAZON DIGITAL SVCS,FREDRICK 84867 DEC 16 COMDATA 0192.6405 OFFICE&DATA PROCESS] <br /> PCARD <br /> 4.00 AMAZON MKTPLACE PMTS,FREDRIC 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE h <br /> r, <br /> PCARD <br /> 5.29 AMAZON MKTPLACE PMTS,FREDRIC 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 4.60 AMAZON MKTPLACE PMTS,FREDRIC 84867 DEC 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br />