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R55CKR2 LOGIS100 <br />Check # Date <br />99011415 1/15/2015 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />4.99 WWW.NEWEGGBUSINESS.COM , FREDR <br />6.99 AMAZON MKTPLACE PMTS , FREDRIC <br />7.50 AMAZON MKTPLACE PMTS , FREDRIC <br />8.97 AMAZON MKTPLACE PMTS , FREDRIC <br />8.99 WWW.NEWEGGBUSINESS.COM , FREDR <br />9.98 AMAZON MKTPLACE PMTS , FREDRIC <br />11.96 AMAZON MKTPLACE PMTS , FREDRIC <br />16.55 AMAZON MKTPLACE PMTS , FREDRIC <br />19.96 WWW.NEWEGGBUSINESS.COM , FREDR <br />26.97 WWW.NEWEGGBUSINESS.COM , FREDR <br />69.71 WWW.NEWEGGBUSINESS.COM , FREDR <br />818.84 WWWNEWEGGBUSINESS.COM , FREDR <br />1,500.86 WWWNEWEGGBUSINESS.COM , FREDR <br />1,698.00 VWWV.NEWEGGBUSINESS.COM , FREDR <br />2,400.00 BRONTO SOFTWARE , FREDRICKSON <br />29.00 FINANCE AND COMMERCE , GLADHIL <br />250.00 U OF M CCE NONCREDIT , GLADHIL <br />525.00 U OF M CCE NONCREDIT , GLADHIL <br />51.75 COBORN'S SUPERSTORE , KAPLER <br />55.38 MAMA DE LUCAS PIZZERIA, KAPLE <br />8.93 AWDIRECT, KATERS <br />9.99 VWNW.NEWEGG.COM , KATERS <br />11.99 WWW.NEWEGG.COM , KATERS <br />17.99 WWW.NEWEGG.COM , KATERS <br />40.00 CC RAMSEY TOWN CTR , KATERS <br />46.65 AWDIRECT, KATERS <br />111.50 INNOVATIVE PRODUCTS , KATERS <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/8/2015 - 12/31/2015 <br />Doc No Inv No <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />75061 DEC14 COMDATA <br />PCARDS <br />Account No <br />0192.6281 <br />0311.6249 <br />0130.6249 <br />0130.6249 <br />0192.6281 <br />0130.6249 <br />0130.6249 <br />0130.6249 <br />0192.6281 <br />0192.6281 <br />0192.6249 <br />0192.6281 <br />0192.6281 <br />0192,6281 <br />0192.6405 <br />0191.6452 <br />9101.1550 <br />9101.1550 <br />0220.6249 <br />0220.6249 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0280.6241 <br />0211.6281 <br />0211.6281 <br />Subledger Account Description <br />Continued. <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />OFFICE & DATA PROCES: <br />SUBSCRIPTIONS <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR.E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />COMMUNITY POLICING S <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />