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R55CKR2 LOGIS100 <br />Check # Date <br />96606 3/17/2015 <br />90323128 3/13/2015 <br />93860157 3/13/2015 <br />99022815 3/17/2015 <br />99031215. 3/12/2016 <br />Amount Supplier / Explanation PO # <br />112318 WINTER EQUIPMENT COMPANY <br />5,528.58 RAZOR/ROAD MAXX SYSTEMS <br />5,528.58 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />3/10/2015 - 12/31/2015 <br />Inv No <br />75851 INV25189 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,007.03 75784 0312151134557 <br />19,979.26 75785 0312151134558 <br />34,986.29 <br />100113 BANK OF THE WEST <br />20,400.68 <br />9,707.72 <br />9,707.72 <br />39, 816.12 <br />75774 0312151134551 <br />75779 0312151134552 <br />75780 0312151134553 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />51.63 FEB 2015 PURCHASES 75837 022815 <br />51.63 <br />108768 COMDATA NETWORK INC <br />252.25 OTHER MISCELLANEOUS TRANS , BR <br />68.12 OTHER MISCELLANEOUS TRANS , BR <br />29.69 D2 LS , BRAY . <br />91.79 OTHER MISCELLANEOUS TRANS , BR <br />59.46 OTHER MISCELLANEOUS TRANS , BR <br />595.00 OTHER MISCELLANEOUS TRANS , FR <br />28.44 OTHER MISCELLANEOUS TRANS , FR <br />395.00 OTHER MISCELLANEOUS TRANS , FR <br />29.99 OTHER MISCELLANEOUS TRANS , FR <br />418.00 OTHER MISCELLANEOUS TRANS , FR <br />72.85 OTHER MISCELLANEOUS TRANS , FR <br />24.91 OTHER MISCELLANEOUS TRANS , FR <br />99.00 OTHER MISCELLANEOUS TRANS , FR <br />204.00 SUBSCRIPTION RENEWAL, FREDRIC <br />209.99 PRT HP LASERJET PRO 400 M401 <br />3.99 FREIGHT CHARGES , FREDRICKSON <br />22.99 HUB TSND TS-HUB3K R , FREDRI <br />64.99 PRT CANON 6987B002 R , FRED <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />75858 <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />FEB15 COMDATA <br />PCARD <br />Account No <br />0312.6257 <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />0452.6249 <br />0194.6382 <br />0194.6415 <br />0194.6225 <br />0194.6249 <br />0111,6249 <br />0211.6335 <br />0211.6207 <br />0211.6335 <br />0211.6208 <br />0211.6335 <br />0211.6207 <br />0192.6281 <br />0192.6405 <br />0192.6405 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />Subledger Account Description <br />Continued. <br />OTHER VEHICLE PARTS <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA& MEDICARE-EMPLI <br />FICA & MEDICARE-EMPLI <br />MISCELLANEOUS OPER/ <br />MACHINERY & EQUIPMEI <br />OTHER EQUIPMENT REN <br />DIESEL FUEL <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING SUPPLIES <br />TRAINING <br />MISCELLANEOUS OFFICI <br />TRAINING <br />TRAINING SUPPLIES <br />SMALL TOOLS & MINOR E <br />OFFICE & DATA PROCES; <br />OFFICE & DATA PROCES, <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />