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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99010919 1/9/2019 <br />99011019 1/10/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/3/2019 - 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116361 WELLS FARGO AND COMPANY Continued. <br />PURCH <br />10.99 AMZN MKTP US M03AF6UF0 94958 DEC 18 VISA 0301.6208 MISCELLANEOUS OFFICI <br />PURCH <br />39.32 AMZN MKTP US M03AF6UF0 94958 DEC 18 VISA 0130.6208 MISCELLANEOUS OFFICI <br />PURCH <br />9.01 COBORN'S SUPERSTORE 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />285.00 ECONOMIC DEVELOPMENT ASSO 94958 DEC 18 VISA 9230.1550 PREPAID EXPENSE <br />PURCH <br />295.00 ECONOMIC DEVELOPMENTASSO 94958 DEC 18 VISA 9230.1550 PREPAID EXPENSE <br />PURCH <br />625.00 DEED COMMUNICATIONS 94958 DEC 18 VISA 9230.1550 PREPAID EXPENSE <br />PURCH <br />139.50 MN DVS ANOKA 038 729 94958 DEC 18 VISA 0230.6249 MISCELLANEOUS OPERF <br />PURCH <br />3.42 MN DVS ANOKA 038 729 FEE 94958 DEC 18 VISA 0230.6249 MISCELLANEOUS OPER/ <br />PURCH <br />23.75 MN DVS ANOKA 038 729 94958 DEC 18 VISA 0230.6249 MISCELLANEOUS OPER/ <br />PURCH <br />.59 MN DVS ANOKA 038 729 FEE 94958 DEC 18 VISA 0230.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.97 THE HOME DEPOT #2821 94958 DEC 18 VISA 9601.6281 SMALL TOOLS & MINOR E <br />PURCH <br />3.19 THE HOME DEPOT #2821 94958 DEC 18 VISA 9601.6281 SMALL TOOLS & MINOR E <br />PURCH <br />49.97 THE HOME DEPOT #2821 94958 DEC 18 VISA 9601.6281 SMALL TOOLS & MINOR E <br />PURCH <br />10, 357.36 <br />100629 MN DEPT OF REV SALES TX <br />8.91 Dec Sales/Use Tax <br />6.52 Dec Sales/Use Tax <br />.71 Dec Sales/Use Tax <br />.50- Dec Sales/Use Tax <br />78.36 Dec Sales/Use Tax <br />94.00 <br />94882 12312018 <br />94882 12312018 <br />94882 12312018 <br />94882 12312018 <br />94882 12312018 <br />99011119 1/11/2019 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,182.86 94977 01101915422210 <br />2,182.86 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />99011419 1/14/2019 108768 COMDATA NETWORK INC <br />32.31 LITTLE DUKES RAMSEY 94957 DEC 18 COMDATA 0194.6223 GASOLINE <br />FUEL <br />19.85 LITTLE DUKES RAMSEY 94957 DEC 18 COMDATA 0194.6223 GASOLINE <br />FUEL <br />28.58 LITTLE DUKES RAMSEY 94957 DEC 18 COMDATA 0194.6223 GASOLINE <br />FUEL <br />45.89 LITTLE DUKES RAMSEY 94957 DEC 18 COMDATA 0194.6223 GASOLINE <br />FUEL <br />30.56 LITTLE DUKES RAMSEY 94957 DEC 18 COMDATA 0194.6223 GASOLINE <br />FUEL <br />34.02 KWIKTRIP 47400004747 94957 DEC 18 COMDATA 0211.6223 GASOLINE <br />FUEL <br />47.28 CASEYS RAMSEY 94957 DEC 18 COMDATA 0211.6223 GASOLINE <br />