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R55CKR2 LOGIS100 <br />Check # Date <br />99060818 6/8/2018 <br />99061318 6/14/2018 <br />99061418 6/14/2018 <br />99061518 6/15/2018 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />PO # Doc No Inv No <br />116361 WELLS FARGO AND COMPANY <br />11.10 BATTERIES PLUS, FRANKFURTH <br />1,785.00 ALICE TRAINING INSTITUTE, FRAN <br />99.99 MICROSOFT- 5 BLOOMINGTO, GLAD <br />105.40 CHANTICLEAR PIZZA, GLADHILL <br />65.00 GTS EDUCATIONAL EVENTS, GLADHI <br />15.01 Casey's <br />20.01 Little Dukes <br />35.00 Little Dukes <br />157.41 COBORN'S SUPERSTORE, FRANKFURT <br />55.80 AMAZON MKTPLACE PMTS, BLUML <br />6,654.51 <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />91904 WELLS FARGO- P <br />MAY 18 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />1,201.82 May Surcharges 91836 05312018 <br />25.00- May Surcharges 91836 05312018 <br />1,176.82 <br />141.79 <br />7.84 <br />1.78 <br />.39- <br />191.57 <br />1.36 <br />.05 <br />344.00 <br />100629 MN DEPT OF REV SALES TX <br />May Sales/Use Tax <br />May Sales/Use Tax <br />May Sales/Use Tax <br />May Sales/Use Tax <br />May Sales/Use Tax <br />May Sales/Use Tax <br />May Sales/Use Tax <br />108768 COMDATA NETWORK INC <br />123.90 AMAZON MKTPLACE PMTS W , BLUML <br />475.44 STREICHER'S MO , BLUML <br />25.00 TLO TRANSUNION , BLUML <br />6.00 U OF M PARKING , BLUML <br />31.61 WM SUPERCENTER , BLUML <br />24.00 HOLIDAY STNSTORE , BRAMA <br />37.25 WM SUPERCENTER , BRAY <br />90.00 BOOTLEGGERS SALOON & E , FRANK <br />91835 05312018 <br />91835 05312018 <br />91835 05312018 <br />91835 05312018 <br />91835 05312018 <br />91835 05312018 <br />91835 05312018 <br />91905 <br />91905 <br />91905 <br />91905 <br />91905 <br />91905 <br />91905 <br />91905 <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />MAY18 COMDATA <br />PCARD <br />Account No <br />0211.6233 <br />0211.6335 <br />0191.6208 <br />0111.6249 <br />0191.6315 <br />0194.6223 <br />0194.6223 <br />0194.6223 <br />0211.6331 <br />0243.6281 <br />9101.2081 <br />9101.4604 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />0211.6231 <br />0211.6231 <br />0211.6315 <br />0211.6331 <br />0280.6281 <br />0194.6223 <br />0194.6249 <br />0211.6331 <br />Subledger Account Description <br />Continued. <br />BATTERIES EQUIP <br />TRAINING <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR E <br />SURCHARGES -PERMITS <br />SURCHARGES <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANSI' <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR E <br />GASOLINE <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />