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R55CKR2 LOGIS100 <br />Check # Date <br />98061617 6/16/2017 <br />98846016 6/16/2017 <br />99060817 6/8/2017 <br />99061217 6/12/2017 <br />99061317 6/13/2017 <br />99061517 6/15/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Amount Supplier / Explanation PO # Doc No <br />116568 ALERUS FINANCIAL NA <br />338.78 <br />83.00 <br />10,847.28 <br />11,269.06 <br />114.93 <br />18.51 <br />8.69 <br />.54 <br />309.86 <br />1.42 <br />.05 <br />454.00 <br />6,502.50 <br />29,700.00 <br />36,202.50 <br />100601 MN DEPT OF REV WH <br />100629 MN DEPT OF REV SALES TX <br />May Sales Tax <br />May Sales Tax <br />May Sales Tax <br />May Sales Tax <br />May Sales Tax <br />May Sales Tax <br />May Sales Tax <br />6/8/2017 -- 12/31/2017 <br />Inv No <br />86775 0612171134141 <br />86782 061317928103 <br />86894 061517736176 <br />86714 053117 <br />86714 053117 <br />86714 053117 <br />86714 053117 <br />86714 053117 <br />86714 053117 <br />86714 053117 <br />114740 BOND TRUST SERVICES CORPORATION <br />SERIES 2014A/2016A 86779 35024/35027 <br />SERIES 2014A/2016A 86779 35024/35027 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,159.17 May Surcharges 86765 <br />43.22- May Surcharges 86765 <br />2,115.95 <br />108768 COMDATA NETWORK INC <br />7.96 AMAZON.COM AMZN.COM/B1 , BLUML <br />6.07 AMAZON.COM AMZN.COM/BI , BLUML <br />212.23 COBORN'S SUPERSTORE , BLUML <br />7.49 MENARDS ELK RIVER MN , BLUML <br />14.58 MENARDS ELK RIVER MN , BLUML <br />5.97 MENARDS ELK RIVER MN, BLUML <br />9.34 MENARDS ELK RIVER MN , BLUML <br />2.98 MENARDS ELK RIVER MN , BLUML <br />23.49 MENARDS ELK RIVER MN , BLUML <br />6.49 MENARDS ELK RIVER MN , BLUML <br />25.00 TLO TRANSUNION , BLUML <br />74.95 AMAZON MKTPLACE PMTS , BRAMA <br />10.00 PARK & SHOP , BRAMA <br />37.77 WM SUPERCENTER , BRAY <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />86898 <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />PCARD <br />MAY17 COMDATA <br />Account No <br />9101.2172 <br />9101.2172 <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 />9349.6611 <br />9352.6611 <br />9101.2081 <br />9101.4604 <br />0211.6208 <br />0211.6208 <br />0211.6331 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6207 <br />0211.6315 <br />0130.6246 <br />0130.6331 <br />0194.6249 <br />Subledger Account Description <br />Continued. <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU: <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSF <br />BOND INTEREST <br />BOND INTEREST <br />SURCHARGES -PERMITS <br />SURCHARGES <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />MISCELLANEOUS PROFE <br />MARKETING & PROMOTI1 <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />