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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99050418 5/4/2018 <br />99051018 5/10/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/3/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,632.20 91352 0503189164010 <br />2,632.20 <br />Account No <br />9101.2176 <br />Subledger Account Description <br />Continued. <br />LIFE/HEALTH-EMPLOYEE <br />100629 MN DEPT OF REV SALES TX <br />241.89 April Sales/Use Tax 91399 04302018 9101.4305 RENTAL FEES <br />8.69 April Sales/Use Tax 91399 04302018 9101.4328 ACCIDENT REPORTS <br />5.34 April Sales/Use Tax 91399 04302018 9101.4308 SALES OF MAPS & PUBLI <br />.46 April Sales/Use Tax 91399 04302018 9101.4609 OTHER MISCELLANEOUS <br />430.98 April Sales/Use Tax 91399 04302018 9601.2082 SALES/USE TAX PAYABLE <br />3,176.80 April Sales/Use Tax 91399 04302018 9601.2082 SALES/USE TAX PAYABLE <br />143.84 April Sales/Use Tax 91399 04302018 9601,2085 ANOKA COUNTY TRANS!' <br />4,008.00 <br />99051418 5/14/2018 108768 COMDATA NETWORK INC <br />15.98 COBORN'S SUPERSTORE , ANDERSON <br />432.15 PLAY AND PARK STRUCTUR , BERGE <br />44.16 AMAZON MKTPLACE PMTS , BLUML <br />16.99 AMAZON MKTPLACE PMTS W , BLUML <br />41.97 AMAZON MKTPLACE PMTS W , BLUML <br />6.56 AMAZON MKTPLACE PMTS W , BLUML <br />14.06 AMAZON MKTPLACE PMTS W , BLUML <br />39,95 AMAZON.COM AMZN.COM/BI , BLUML <br />94.95 INTERSTATE ALL BATTERY , BLUML <br />41.40 MENARDS ELK RIVER MN , BLUML <br />3.38 MENARDS ELK RIVER MN , BLUML <br />3.99 MENARDS ELK RIVER MN , BLUML <br />3:35 MENARDS ELK RIVER MN , BLUML <br />41.40 MENARDS ELK RIVER MN , BLUML <br />3.38 MENARDS ELK RIVER MN , BLUML <br />3.99 MENARDS ELK RIVER MN , BLUML <br />3.08 MENARDS ELK RIVER MN , BLUML <br />41.40 MENARDS ELK RIVER MN , BLUML <br />3.38 MENARDS ELK RIVER MN , BLUML <br />3.99 MENARDS ELK RIVER MN , BLUML <br />.27- MENARDS ELK RIVER MN , BLUML <br />91474 APR 18 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />91474 APR 18 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />91474 APR 18 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />91474 APR 18 COMDATA 0211.6237 CRIME SCENE KIT MATEf <br />PCARD <br />91474 APR 18 COMDATA 0211.6259 BUILDING MAINT/REPAIR <br />PCARD <br />91474 APR 18 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />91474 APR 18 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />91474 APR 18 COMDATA 0211.6206 FILM, MICROFILM, TAPES <br />PCARD <br />91474 APR 18 COMDATA 0211.6251 BATTERIES VEHICLE <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />91474 APR 18 COMDATA 0211.6207 TRAINING SUPPLIES <br />