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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99070918 7/9/2018 <br />99071118 7/12/2018 <br />99071218 7/12/2018 <br />Amount Supplier / Explanation PO # <br />116361 WELLS FARGOAND COMPANY <br />17.94 MENARDS ELK RIVER MN NELSON <br />6.98 MENARDS ELK RIVER MN NELSON <br />2.98 MENARDS ELK RIVER MN NELSON <br />3.97 MENARDS ELK RIVER MN NELSON <br />1.50 MENARDS ELK RIVER MN NELSON <br />39.49 MENARDS ELK RIVER MN NELSON <br />40.37- MENARDS ELK RIVER MN NELSON <br />26.26- MENARDS ELK RIVER MN NELSON <br />3.07- MENARDS ELK RIVER MN NELSON <br />62.01 BDS LAUNDRY SYSTEMS NELSON <br />4.50 BATTERIES PLUS - #0033 NELSON <br />9,064.87 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/5/2018 -- 12/31/2018 <br />Doc No Inv No <br />Account No Subledger Account Description <br />Continued, <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601,6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6281 SMALL TOOLS & MINOR E <br />JUNE 18 <br />92462 VISA P CARD 9601.6249 MISCELLANEOUS OPER/ <br />JUNE 18 <br />92462 VISA P CARD 9602.6249 MISCELLANEOUS OPER/ <br />JUNE 18 <br />100629 MN DEPT OF REV SALES TX <br />21.39 June Sales Tax 92338 06302018 9101.2082 SALES/USE TAX PAYABLE <br />111.51 June Sales Tax 92338 06302018 9101.4305 RENTAL FEES <br />15.27 June Sales Tax 92338 06302018 9101.4328 ACCIDENT REPORTS <br />4.36 June Sales Tax 92338 06302018 9101.4308 SALES OF MAPS & PUBLI <br />.37- June Sales Tax 92338 06302018 9101.4609 OTHER MISCELLANEOUS <br />783.63 June Sales Tax 92338 06302018 9601.2082 SALES/USE TAX PAYABLE <br />4.07 June Sales Tax 92338 06302018 9601.2082 SALES/USE TAX PAYABLE <br />.14 June Sales Tax 92338 06302018 9601.2085 ANOKA COUNTY TRANS!' <br />940.00 <br />107886 DEPARTMENT OF LABOR AND INDUSTRY <br />2,795.22 June Surcharges 92337 06302018 9101.2081 SURCHARGES -PERMITS <br />55.92- June Surcharges 92337 06302018 9101.4604 SURCHARGES <br />2,739,30 <br />99071318 7/12/2018 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />72.24 <br />107.36 <br />99.40 <br />279.00 <br />JUNE 28 PURCHASES <br />JUNE 28 PURCHASES <br />JUNE 28 PURCHASES <br />99071418 7/13/2018 108768 COMDATA NETWORK INC <br />35.41 HOLIDAY STNSTORE 0395 <br />38.64 CASEYS RAMSEY <br />47.77 CASEYS RAMSEY <br />27.65 LITTLE DUKES RAMSEY <br />92422 062818 <br />92422 062818 <br />92422 062818 <br />0194.6249 <br />0452.6249 <br />0452.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />92425 JUNE 18 FUEL 0452.6223 GASOLINE <br />CARDS <br />92425 JUNE 18 FUEL 0240.6223 GASOLINE <br />CARDS <br />92425 JUNE 18 FUEL 0211.6223 GASOLINE <br />CARDS <br />92425 JUNE 18 FUEL 0211.6223 GASOLINE <br />