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R55CKR2 LOGIS100 <br />Check # Date <br />99011414 1/15/2014 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />500.00 U OF M CCE NONCREDIT , GLADHIL <br />10.71 BLUE VELVET, KAPLER <br />14.60 COBORN'S SUPERSTORE , KAPLER <br />288.08 BLUE VELVET , KATERS <br />80.00 BOTACH TACTICAL , KATERS <br />62.02 COBORN'S SUPERSTORE , KATERS <br />593.93 EMERGENCYAUTOMOTIVE , KATERS <br />25.20 EMERGENCYAUTOMOTIVE , KATERS <br />65.00 ULINE , KATERS <br />5.45 ULINE , KATERS <br />11.55 ULINE , KATERS <br />29.13 COBORN'S SUPERSTORE , LASHER <br />42.75 BIG LAKE FLORAL, RIEMER <br />86.44 CENTRAL HYDRAULICS , RIEMER <br />79.47 CENTRAL HYDRAULICS , RIEMER <br />83.59 CENTRAL HYDRAULICS , RIEMER <br />91.67 CENTRAL HYDRAULICS , RIEMER <br />54.00 MENARDS COON RAPIDS , RIEMER <br />.69 MENARDS COON RAPIDS , RIEMER <br />3.90 MENARDS COON RAPIDS , RIEMER <br />83.82 COBORN'S SUPERSTORE , SCHIFERL <br />59.95 MAMA DE LUCAS PIZZERIA, THIEL <br />75.00 METRONORTH CHAMBER , THIELING <br />295.00 U OF M CCE NONCREDIT , WESTBY <br />129.49 ACCO BRANDS DIRECT , WIEMANN <br />39.33 ACCO BRANDS DIRECT , WIEMANN <br />12.90 USPS , WIEMANN <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2014 - 12/31/2014 <br />Doc No Inv No <br />Account No <br />PCARD <br />70500 DEC13 COMDATA 9101.1550 <br />PCARD <br />70500 DEC13 COMDATA 0220.6249 <br />PCARD <br />70500 DEC13 COMDATA 0220,6249 <br />PCARD <br />70500 DEC13 COMDATA 0211.6249 <br />PCARD <br />70500 DEC13 COMDATA 0211.6231 <br />PCARD <br />70500 DEC13 COMDATA 0211.6223 <br />PCARD <br />70500 DEC13 COMDATA 0211.6281 <br />PCARD <br />70500 DEC13 COMDATA 0211.6281 <br />PCARD <br />70500 DEC13 COMDATA 0211.6237 <br />PCARD <br />70500 DEC13 COMDATA 0211.6237 <br />PCARD <br />70500 DEC13 COMDATA 0211.6237 <br />PCARD <br />70500 DEC13 COMDATA 0111.6249 <br />PCARD <br />70500 DEC13 COMDATA 0130.6249 <br />PCARD <br />70500 DEC13 COMDATA 0312.6257 <br />PCARD <br />70500 DEC13 COMDATA 0312.6257 <br />PCARD <br />70500 DEC13 COMDATA 0312.6257 <br />PCARD <br />70500 DEC13 COMDATA 0312.6257 <br />PCARD <br />70500 DEC13 COMDATA 0311.6249 <br />PCARD <br />70500 DEC13 COMDATA 0311.6249 <br />PCARD <br />70500 DEC13 COMDATA 0311.6249 <br />PCARD <br />70500 DEC13 COMDATA 0220.6249 <br />PCARD <br />70500 DEC13 COMDATA 0111.6249 <br />PCARD <br />70500 DEC13 COMDATA 0130.6335 <br />PCARD <br />70500 DEC13 COMDATA 9101.1550 <br />PCARD <br />70500 DEC13 COMDATA 0211.6208 <br />PCARD <br />70500 DEC13 COMDATA 0211.6208 <br />PCARD <br />70500 DEC13 COMDATA 0211.6322 <br />Subledger Account Description <br />Continued. <br />PREPAID EXPENSE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERA <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />GASOLINE <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />CRIME SCENE KIT MATEI <br />CRIME SCENE KIT MATEf <br />CRIME SCENE KIT MATE' <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />PREPAID EXPENSE <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />POSTAGE <br />