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R55CKR2 LOGIS100 <br />Check # Date <br />99011415 1/15/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/8/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />288.08 BLUE VELVET , KATERS 75061 DEC14 COMDATA 0211.6249 MISCELLANEOUS OPERA <br />PCARDS <br />497.34 STROBES NMORE , KATERS 75061 DEC14 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARDS <br />83.88 BATTERIES PLUS , SCHIFERLI 75061 DEC14 COMDATA 0220.6281 SMALL TOOLS & MINOR I <br />PCARDS <br />36.41 PF CHANGS , ULRICH 75061 DEC14 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />295.00 U OF M CCE NONCREDIT , WESTBY 75061 DEC14 COMDATA 0301.6335 TRAINING <br />PCARDS <br />361.00 MINNESOTA SOCIETY OF P , WESTB 75061 DEC14 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARDS <br />310.00 U OF M CCE NONCREDIT, WESTBY 75061 DEC14 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARDS <br />60.00 U OF M CCE NONCREDIT , WESTBY 75061 DEC14 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARDS <br />351.14 1ST PLACE VOLLEYBALL , WIEMANN 75061 DEC14 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />56.82 LUNCH BOX , ULRICH 75061 DEC14 COMDATA 9230.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />.75 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />2.74 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />3.18 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />3.79 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />4.90 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />6.00 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />8.25 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />9.49 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />10.58 MENARDS ELK RIVER , NELSON 75061 DEC14 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARDS <br />