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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />91289664 12/15/2017 <br />95053732 12/15/2017 <br />Amount Supplier / Explanation PO # <br />100601 MN DEPT OF REV WH <br />10,022.95 <br />373.48 <br />1,626.25 <br />1,626.25 <br />361.66 <br />249.31 <br />249.31 <br />24, 019.42 <br />10,735.87 <br />10,735.87 <br />98121507 12/15/2017 <br />98121517 12/15/2017 <br />99121417 12/14/2017 <br />49,977.42 <br />960.00 <br />960.00 <br />3,112.56 <br />99121517 12/15/2017 <br />3,112.56 <br />101306 IRS <br />115568 ALERUS FINANCIAL NA <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Doc No Inv No <br />Account No <br />89436 1211171216352 9101.2171 <br />89437 1211171216353 9101,2173 <br />89438 1211171216354 9101.2182 <br />89442 1211171552314 9101.2171 <br />89443 1211171552315 9101.2173 <br />89444 1211171,552316 9101.2182 <br />89506 121417806337 9101.2171 <br />89507 121417806338 9101.2173 <br />89508 121417806339 9101.2182 <br />89500 1214178063314 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP ' <br />89496 1214178063310 <br />100629 MN DEPT OF REV SALES TX <br />31.71 Nov Sales & Use Tax <br />8.44 Nov Sales & Use Tax <br />4.99 Nov Sales & Use Tax <br />.14 Nov Sales & Use Tax <br />156.72 Nov Sales & Use Tax <br />202.00 <br />108768 COMDATA NETWORK INC <br />47.94 AMAZON MKTPLACE PMTS , BLUML <br />13.99 AMAZON MKTPLACE PMTS , BLUML <br />287.34 AMAZON MKTPLACE PMTS , BLUML <br />16.57 AMAZON MKTPLACE PMTS , BLUML <br />15.99 AMAZON MKTPLACE PMTS , BLUML <br />15.99 AMAZON MKTPLACE PMTS , BLUML <br />15.99 AMAZON MKTPLACE PMTS , BLUML <br />208.89 AMAZON MKTPLACE PMTS , BLUML <br />.01 AMAZON MKTPLACE PMTS , BLUML <br />91.98 AMAZON MKTPLACE PMTS , BLUML <br />31.96 AMAZON MKTPLACE PMTS W , BLUML <br />26.10 AMAZON.COM AMZN.COM/BI , BLUML <br />89433 11302017 <br />89433 11302017 <br />89433 11302017 <br />89433 11302017 <br />89433 11302017 <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />89445 NOV 17 COMDATA <br />PCARD <br />9101.2176 <br />9101.2176 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />0211.6229 <br />0211.6275 <br />0211.6206 <br />0211.6208 <br />0211.6275 <br />0211.6275 <br />0211.6275 <br />0211.6206 <br />0211.6206 <br />0211.6237 <br />0211.6229 <br />0211.6207 <br />Subledger Account Description <br />Continued. <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SHOP MATERIALS <br />OTHER EQUIPMENT PAR <br />FILM, MICROFILM, TAPES <br />MISCELLANEOUS OFFICI <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />FILM, MICROFILM, TAPES <br />FILM, MICROFILM, TAPES ## <br />CRIME SCENE KIT MATEI <br />SHOP MATERIALS <br />TRAINING SUPPLIES <br />