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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99080818 8/8/2018 116361 WELLS FARGO AND COMPANY Continued. <br />173.82 AMAZON MKTPLACE PMTS VWVW. 92862 JULY 18 VISA 0223.6237 CRIME SCENE KIT MATEI <br />PCARD <br />18.40 AMAZON MKTPLACE PMTS WWW. 92862 JULY 18 VISA 0223.6237 CRIME SCENE KIT MATE( <br />PCARD <br />.53 MN DVS ANOKA 038 729 FEE 92862 JULY 18 VISA 0243.4609 OTHER MISCELLANEOU; <br />PCARD <br />21.75 MN DVS ANOKA 038 729 92862 JULY 18 VISA 0243.4609 OTHER MISCELLANEOU: <br />PCARD <br />26.77 TARGET 00011445 92862 JULY 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />2.86 MENARDS COON RAPIDS MN 92862 JULY 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />199.99 TRACTOR SUPPLY #610 92862 JULY 18 VISA 9601.6249 MISCELLANEOUS OPER/ <br />PCARD <br />179.00 DIVERSIFIEDPRODUCTS 92862 JULY 18 VISA 9601,6257 OTHER VEHICLE PARTS <br />PCARD <br />26.32 COBORN'S SUPERSTORE 92862 JULY 18 VISA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />64.28 BURGER KING #12552 92862 JULY 18 VISA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />7,638.92 <br />99080918 8/9/2018 <br />100629 MN DEPT OF REV SALES TX <br />57.57 July Sales & Use Tax 92755 07312018 9101.4305 RENTAL FEES <br />17.35 July Sales & Use Tax 92755 07312018 9101.4328 ACCIDENT REPORTS <br />7.48 July Sales & Use Tax 92755 07312018 9101.4308 SALES OF MAPS & PUBLI <br />.48 July Sales & Use Tax 92755 07312018 9101.4609 OTHER MISCELLANEOU: <br />185.20 July Sales & Use Tax 92755 07312018 9601.2082 SALES/USE TAX PAYABLE <br />14,482.39 July Sales & Use Tax 92755 07312018 9601.2082 SALES/USE TAX PAYABLE <br />595.53 July Sales & Use Tax 92755 07312018 9601.2085 ANOKA COUNTY TRANSI' <br />15,346.00 <br />99081018 8/10/2018 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,390.20 92848 08091811223610 <br />2,390.20 <br />99081518 8/15/2018 108768 COMDATA NETWORK INC <br />58.52 HOLIDAY STNSTORE 3598 <br />13.58 HOLIDAY STNSTORE 0395 <br />33.65 HOLIDAY STNSTORE 0395 <br />55.00 HOLIDAY STNSTORE 0323 <br />60.54 SUPERAMERICA 4508 <br />35.06 CASEYS RAMSEY <br />63.86 CASEYS RAMSEY <br />35.65 CASEYS RAMSEY <br />42.35 LITTLE DUKES RAMSEY <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />92861 JULY 18 COMDATA 0311.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0211.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0301.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0452.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0301.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0240.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0211.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0240.6223 GASOLINE <br />FUEL <br />92861 JULY 18 COMDATA 0211.6223 GASOLINE <br />FUEL <br />