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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99081419 8/14/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/8/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100629 MN DEPT OF REV SALES TX Continued. <br />211.16 July Sales Tax 97991 07312019 9601.2082 SALES/USE TAX PAYABLE <br />409.65 July Sales Tax 97991 07312019 9601.2082 SALES/USE TAX PAYABLE <br />11,119.20 July Sales Tax 97991 07312019 9601.2082 SALES/USE TAX PAYABLE <br />434.58 July Sales Tax 97991 07312019 9601.2085 ANOKA COUNTY TRANS!' <br />12,021.00 <br />99081519 8/15/2019 108768 COMDATA NETWORK INC <br />29.97 COBORN'S SUPERSTORE <br />50.00 U OF M CONTLEARNING <br />96.74 AMZN MKTP US*MH85J8442 <br />19.99 AMZN MKTP US*M61TC2YY0 <br />86.90 TLO TRANSUNION <br />36.15 JORGENSON LOCKERS <br />95.01 AMAZON.COM*MH1OV3MB2 A <br />86.60 WAL-MART #3209 <br />15.90 SQU*SQ *PIROGUES MOBIL <br />59.55 AMZN MKTP US*MA1V99321 <br />220.00 COMBINED SYSTEMS INC <br />1,069.95 WWW.NEWEGGBUSINESS.COM <br />33.88 AMAZON.COM*MAOPB7AU2 <br />37.42 AMAZON.COM*MA0PB7AU2 <br />31.99 WWWNEWEGGBUSINESS.COM <br />69.70 PAYPAL *UWANTSELECT <br />1,825.00- PAYPAL*SYSAID <br />677.00 AMERICAN PLANNING A <br />155.00 AMERICAN PLANNING A <br />250.00 NEPELRA <br />23.25 COBORN'S SUPERSTORE <br />100.00 ARROWWOOD RESORT AND C <br />530.00 GOVERNMENT FINANCE OFF <br />186.66 GRAPHTEC AMERICA INC <br />98022 JUL 19 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0452.6335 TRAINING <br />PCARD <br />98022 JUL 19 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />98022 JUL 19 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />98022 JUL 19 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />98022 JUL 19 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />98022 JUL 19 COMDATA 0141.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />98022 JUL 19 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />98022 JUL 19 COMDATA 0211.6335 TRAINING <br />PCARD <br />98022 JUL 19 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />98022 JUL 19 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />98022 JUL 19 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />98022 JUL 19 COMDATA 0192.6405 OFFICE & DATA PROCES: <br />PCARD <br />98022 JUL 19 COMDATA 0191.6315 MISCELLANEOUS PROFE <br />PCARD <br />98022 JUL 19 COMDATA 0191.6471 BOOKS & PAMPHLETS <br />PCARD <br />98022 JUL 19 COMDATA 0130.6451 MEMBERSHIP DUES <br />PCARD <br />98022 JUL 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />98022 JUL 19 COMDATA 0130.6335 TRAINING <br />PCARD <br />98022 JUL 19 COMDATA 0153.6302 AUDITING &ACCOUNTIN' <br />PCARD <br />98022 JUL 19 COMDATA 0260,6249 MISCELLANEOUS OPER/ <br />PCARD <br />