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R55CKR2 LOGIS100 <br />Check # Date <br />99111316 11/13/2015 <br />Amount <br />Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />2.18 <br />THE HOME DEPOT , BRAY <br />7.74 <br />THE HOME DEPOT , BRAY <br />144.62 <br />COBORN'S SUPERSTORE, FRANKFUR <br />145.36 <br />GRAND VIEW LODGE TEN , FRANK <br />76.96 <br />GRAND VIEW LODGE TEN, FRANK <br />120.00 <br />MINNESOTA SHERIFFS ASS, FRANK <br />8.99 <br />AMAZON MKTPLACE PMTS, FREDRIC <br />35.96 <br />AMAZON MKTPLACE PMTS, FREDRIC <br />9.97 <br />AMAZON MKTPLACE PMTS, FREDRIC <br />8.41 <br />AMAZON MKTPLACE PMTS, FREDRIC <br />45.00 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />43.98 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />2.99 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />32.27 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />29.00 <br />FINANCE AND COMMERCE 1, GLADH <br />68.99 <br />COBORN'S SUPERSTORE, KAPLER <br />63.15 <br />COBORN'S SUPERSTORE, KAPLER <br />54.95 <br />LEADERSHIP MNGMT INT'L , KAPLE <br />24.97 <br />THE HOME DEPOT , KAPLER <br />24.97 <br />THE HOME DEPOT , KAPLER <br />3.43 <br />THE HOME DEPOT , KAPLER <br />396.00 <br />WAL-MART , KAPLER <br />329.45 <br />BLUE VELVET, KATERS <br />154.80 <br />AMAZON.COM , LASHER <br />11.00 <br />AMAZON.COM , LASHER <br />70.90 <br />COBORN'S SUPERSTORE, LASHER <br />511.76 <br />COBORN'S SUPERSTORE, LASHER <br />Subledger Account Description <br />Continued, <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <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 />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SUBSCRIPTIONS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/5/2015 - 12/31/2015 <br />Doc No <br />Inv No <br />Account No <br />79119 <br />OCT 15 COMDATA <br />0194.6259 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0194.6259 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0192.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0191.6452 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6208 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6281 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6249 <br />PCARD <br />Subledger Account Description <br />Continued, <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <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 />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SUBSCRIPTIONS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />