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R55CKR2 LOGIS100 <br />Check # Date <br />99021315 2/13/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2015 - 12/31/2015 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />PCARD <br />129.99 UPS TRIPP LITE SMART1000LCD 75410 JAN15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />75.96 CH HOOTO HT-PC002 R , FREDRICK 75410 JAN15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />19.99 MS ROSEWILL RM -20 R , FREDRI 75410 JAN15 COMDATA 0192,6281 SMALL TOOLS & MINOR E <br />PCARD <br />14.99 MOUSE LOGITECH M525 BK REC , 75410 JAN15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />.99 FREIGHT CHARGES , FREDRICKSON 75410 JAN15 COMDATA 0192.6249 MISCELLANEOUS OPER/ <br />PCARD <br />52.99 PT FARGO 45113 RFREDRICKSON 75410 JAN15 COMDATA 0192.6249 MISCELLANEOUS OPER/ <br />PCARD <br />29.00 OTHER MISCELLANEOUS TRANS , GL 75410 JAN15 COMDATA 0191.6452 SUBSCRIPTIONS <br />PCARD <br />984.57 OTHER MISCELLANEOUS TRANS , GL 75410 JAN15 COMDATA 0240.6471 BOOKS & PAMPHLETS <br />PCARD <br />29.73 OTHER MISCELLANEOUS TRANS , GL 75410 JAN15 COMDATA 0191.6471 BOOKS & PAMPHLETS <br />PCARD <br />288,08 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />112.30 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6237 CRIME SCENE KIT MATEf <br />PCARD <br />85.00 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />75.00 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />702.50 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />30.28 UNL REG 86/87 OC , KATERS 75410 JAN15 COMDATA 0211.6223 GASOLINE <br />PCARD <br />13.00 OTHER MISCELLANEOUS TRANS , KA 75410 JAN15 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />19.97 TIRE , KATERS 75410 JAN15 COMDATA 0211.6229 SHOP MATERIALS <br />PCARD <br />1.42 SALES TAX , KATERS 75410 JAN15 COMDATA 0211.6229 SHOP MATERIALS <br />PCARD <br />2.50 D2 LS , RIEMER 75410 JAN15 COMDATA 0312.6225 DIESEL FUEL <br />PCARD <br />125.00 D2 LS , RIEMER 75410 JAN15 COMDATA 0312.6225 DIESEL FUEL <br />PCARD <br />89.80 D2 LS , RIEMER 75410 JAN15 COMDATA 0312.6225 DIESEL FUEL, <br />PCARD <br />149.10 OTHER MISCELLANEOUS TRANS , RI 75410 JAN15 COMDATA 0312.6257 OTHER VEHICLE PARTS <br />PCARD <br />36.00 OTHER MISCELLANEOUS TRANSRIEME 75410 JAN15 COMDATA 0194.6489 OTHER CONTRACTED SE <br />PCARD <br />120.00 OTHER MISCELLANEOUS TRANSRIEME 75410 JAN15 COMDATA 0311.6335 TRAINING <br />PCARD <br />72.00 OTHER MISCELLANEOUS TRANSRIEME 75410 JAN15 COMDATA 0452.6335 TRAINING <br />PCARD <br />25.08 ETUNLPRM-90/91OC , RIEMER 75410 JAN15 COMDATA 0312.6225 DIESEL FUEL <br />PCARD <br />171.20 OTHER MISCELLANEOUS TRANS , RI 75410 JAN15 COMDATA 0311.6281 SMALL TOOLS & MINOR E <br />