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R55CKR2 LOGIS100
<br />Check # Date
<br />99033115 4/15/2015
<br />Amount Supplier / Explanation PO #
<br />108768 COMDATA NETWORK INC
<br />399.99 AIO HP 23-G017C F3D39AAR#ABA R
<br />6.29 EBA EFOR 857578 R , FREDRICKSO
<br />39.96 NBADP DISCO AT-HP06501-163P R
<br />21.99 FREIGHT CHARGES , FREDRICKSON
<br />29.00 OTHER MISCELLANEOUS TRANS , GL
<br />125.00 OTHER MISCELLANEOUS TRANS , GL
<br />20.00 OTHER MISCELLANEOUS TRANS , GL
<br />45.26 OTHER MISCELLANEOUS TRANS , KA
<br />48.21 OTHER MISCELLANEOUS TRANS', KA
<br />48.21 OTHER MISCELLANEOUS TRANS , KA
<br />320.02 OTHER MISCELLANEOUS TRANS , KA
<br />1,500.00- MISC ADJUSTMENT , RIEMER
<br />1,500.00 OTHER MISCELLANEOUS TRANS , RI
<br />47.50 OTHER MISCELLANEOUS TRANS , RI
<br />168.90 OTHER MISCELLANEOUS TRANS , RI
<br />295.00 OTHER MISCELLANEOUS TRANS , RI
<br />24.95 OTHER MISCELLANEOUS TRANS , SC
<br />2.15 716ZINCFINISHSAEFLATWASHER , S
<br />.65 716ZINCFINISHSAEFLATWASHER , S
<br />40.00 OTHER MISCELLANEOUS TRANS , TH
<br />13.70 OTHER MISCELLANEOUS TRANS , TH
<br />15.49 OTHER MISCELLANEOUS TRANS , TH
<br />17.49 OTHER MISCELLANEOUS TRANS , TH
<br />153.00 OTHER MISCELLANEOUS TRANS , TH
<br />10.17 OTHER MISCELLANEOUS TRANS , UL
<br />7.50 OTHER MISCELLANEOUS TRANS , UL
<br />47.74 OTHER MISCELLANEOUS TRANS , WE
<br />104.85 OTHER MISCELLANEOUS TRANS , WE
<br />40.98 SUREFIRE SF12-BB BOX OF 12 123
<br />8.83 DYMO LABELING TAPE, " X 23'
<br />9.99 DYMO 40910 HIGH-PERFORMANCE PE
<br />11.58 DYMO HIGH-PERFORMANCE PERMANEN
<br />11.48 DYMO HIGH-PERFORMANCE PERMANEN
<br />15.24 DYMO D-1 TAPE, 1 INCH, BLACK W
<br />2.74 SALES TAX , WIEMANN
<br />14.99 DYMO LABELMANAGER 160 HAND HEL
<br />1.07 SALES TAX , WIEMANN
<br />20.49 SUREFIRE SF12-BB BOX OF 12 123
<br />35.47 FUEL ADJUSTMENT , NELSON
<br />1.76 DISTILLED WATER GALL , NELSON
<br />27.94 6 PK BOUNTY PAPER TO , NELSON
<br />34.95 OTHER MISCELLANEOUS TRANS , RI
<br />62.92 BILL'S SUPERETTE , FUEL, NIEL
<br />57.57 BILL'S SUPERETTE , FUEL, MADS
<br />42.86 BILL'S SUPERETTE , FUEL, FIRE
<br />33.70 BILL'S SUPERETTE , FUEL, FIRE
<br />24.45 BILL'S SUPERETTE , FUEL, FIRE
<br />39.40 BILL'S SUPERETTE , FUEL, FIRE
<br />27.56 BILL'S SUPERETTE , FUEL, FIRE
<br />22.24 BILL'S SUPERETTE , FUEL, FIRE
<br />21.49 BILL'S SUPERETTE , FUEL, FIRE
<br />21.60 BILL'S SUPERETTE , FUEL, FIRE
<br />27.66 BILL'S SUPERETTE , FUEL, FIRE
<br />67.00 BILL'S SUPERETTE , FUEL, FLEE
<br />CITY OF RAMSEY
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />4/10/2015 - 12/31/2015
<br />Doc No Inv No Account No Subledger Account Description
<br />Continued.
<br />76183 MAR 2015 P CARD 0192.6281 SMALL TOOL$ & MINOR E
<br />76183 MAR 2015 P CARD 0192.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E
<br />76183 MAR 2015 P CARD 0192.6281 SMALL TOOLS & MINOR E
<br />76183 MAR 2015 P CARD 0191.6452 SUBSCRIPTIONS
<br />76183 MAR 2015 P CARD 0240.6451 MEMBERSHIP DUES
<br />76183 MAR 2015 P CARD 0191.6335 TRAINING
<br />76183 MAR 2015 P CARD 0220.6223 GASOLINE
<br />76183 MAR 2015 P CARD 0220.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0220.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0211.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0311.6315 MISCELLANEOUS PROFE
<br />76183 MAR 2015 P CARD 0311.6315 MISCELLANEOUS PROFE
<br />76183 MAR 2015 P CARD 0260.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0311.6281 SMALL TOOLS & MINOR E
<br />76183 MAR 2015 P CARD 0452.6335 TRAINING
<br />76183 MAR 2015 P CARD 0220.6225 DIESEL FUEL
<br />76183 MAR 2015 P CARD 0220.6281 SMALL TOOLS & MINOR,E
<br />76183 MAR 2015 P CARD 0220.6281 SMALL TOOLS & MINOR E
<br />76183 MAR 2015 P CARD 0130.6248 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0130.6331 TRAVEL & LODGING
<br />76183 MAR 2015 P CARD 0130.6331 TRAVEL & LODGING
<br />76183 MAR 2015 P CARD 0130.6331 TRAVEL & LODGING
<br />76183 MAR 2015 P CARD 0130.6331 TRAVEL & LODGING
<br />76183 MAR 2015 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0301.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 0301.6335 TRAINING
<br />76183 MAR 2015 P CARD 0211.6233 BATTERIES
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />76183 MAR 2015 P CARD 0211.6233 BATTERIES
<br />76183 MAR 2015 P CARD 9601.6373 GAS
<br />76183 MAR 2015 P CARD 9601.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 9601.6249 MISCELLANEOUS OPER/
<br />76183 MAR 2015 P CARD 9601.6335 TRAINING
<br />76184 MAR 15 FUEL 0452.6223 GASOLINE
<br />76184 MAR 15 FUEL 0301.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6225 DIESEL FUEL
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />76184 MAR 15 FUEL 0220.6223 GASOLINE
<br />
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