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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/11/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />103339 7/18/2017 101103 SPRINT Continued. <br />103340 7/18/2017 <br />103341 7/18/2017 <br />98071417 7/14/2017 <br />98140717 7/14/2017 <br />99071317 7/13/2017 <br />2,119.01 <br />112760 TORNADO ALLEY SPORTSWEAR <br />1,154.40 EDA BUS APPREC EVENT SUPPLIES <br />1,154.40 <br />695.70 <br />195.56 <br />891.26 <br />3,097.56 <br />3,097.56 <br />741.00 <br />741.00 <br />100510 VERIZON WIRELESS <br />POLICE JUNE 2017 2 MONTHS <br />POLICE JUNE 2017 2 MONTHS <br />87399 07172017 <br />87400 9788473606 <br />87400 9788473606 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />87325 0713179520110 <br />115668 ALERUS FINANCIAL NA <br />87329 0713179520114 <br />9230.6249 00923002 MISCELLANEOUS OPER/ <br />0211.6415 OTHER EQUIPMENT REN <br />0280.6415 OTHER EQUIPMENT REN <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />100629 MN DEPT OF REV SALES TX <br />49.52 87263 063017 9101.4305 RENTAL FEES <br />17.01 87263 063017 9101.4328 ACCIDENT REPORTS <br />15.68 87263 063017 9101.4308 SALES OF MAPS & PUBLI <br />.21 87263 063017 9101.4609 OTHER MISCELLANEOUS <br />345.46 87263 063017 9601.2082 SALES/USE TAX PAYABLE <br />21.35 87263 063017 9601.2082 SALES/USE TAX PAYABLE <br />.77 87263 063017 9601.2085 ANOKACOUNTY TRANSr <br />450.00 <br />99071417 7/14/2017 108768 COMDATA NETWORK INC <br />54.99 AMAZON MKTPLACE PMTS , BLUML <br />11.99 AMAZON MKTPLACE PMTS , BLUML <br />74.76 AMAZON MKTPLACE PMTS , BLUML <br />100.00 AMAZON MKTPLACE PMTS , BLUML <br />23.59 AMAZON MKTPLACE PMTS , BLUML <br />93.00 AMAZON MKTPLACE PMTS , BLUML <br />23.25 AMAZON.COM , BLUML <br />23.24 AMAZON.COM , BLUML <br />21.06 COBORN'S SUPERSTORE , BLUML <br />25.00 TLO TRANSUNION , BLUML <br />32.36 WM SUPERCENTER , BRAY <br />229.53 AMAZON MKTPLACE PMTS , FREDRIC <br />475.98 AMAZON MKTPLACE PMTS , FREDRIC <br />87368 JUNE 17 COMDATA 0280.6281 SMALL TOOLS & MINOR E <br />PCARD <br />87368 JUNE 17 COMDATA 0280.6281 SMALL TOOLS & MINOR E <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6206 FILM, MICROFILM, TAPES <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6206 FILM, MICROFILM, TAPES <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6206 FILM, MICROFILM, TAPES <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6208 - MISCELLANEOUS OFFICI <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />87368 JUNE 17 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br />PCARD <br />87368 JUNE 17 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />87368 JUNE 17 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />