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R55CKR2 LOGIS100 <br />Check # Date Amount <br />99111316 11/13/2016 <br />200.00 <br />161.12 <br />322.23 <br />30.00- <br />2.37 <br />179.97 <br />179,98 <br />185.00 <br />42.00 <br />13.21 <br />119.85- <br />6.49 <br />15:00 <br />45.58 <br />489.06 <br />44.87 <br />8.00 <br />905.75 <br />43.70 <br />90.00 <br />46.90 <br />68.40- <br />625.00 <br />391.00 <br />15.97- <br />84.00 <br />44.27 <br />Supplier/ Explanation PO # <br />108768 COMDATA NETWORK INC <br />NATL PUBLIC EMPLOYER L, LASHE <br />WALMARTCOM,LASHER <br />WALMARTCOM,LASHER <br />MINNESOTA GOVERNMENT F, LUND <br />FRATTALLONES ANDOVER A, RIEME <br />JEFF STEIN SNAPON , RIEMER <br />JEFF STEIN SNAPON , RIEMER <br />MINNESOTA FALL EXPO, RIEMER <br />WAYTEK , RIEMER <br />BLUE BRICKS, RIVERBLOOD <br />FLUID MGMT INC, RIVERBLOOD <br />MANKATO CITY CENTER HO, RIVER <br />MANKATO CITY CENTER HO, RIVER <br />MANKATO CITY CENTER HO, RIVER <br />COBORN'S SUPERSTORE, SCHIFERL <br />AITKIN FLOWERS & GIFTS, THIEL <br />7TH AND PIKE GARAGE, ULRICH <br />HYATT HOTELS SEATTLE, ULRICH <br />OLE PIPER INN , ULRICH <br />MAGC,WENBERG <br />BED BATH & BEYOND , WIEMANN <br />GRAND VIEW LODGE TEN , FRANK <br />DEED COMMUNICATIONS, BRAMA <br />LORENZ BUS SERVICE, BRAMA <br />COBORN'S SUPERSTORE, WENBERG <br />HOMEDEPOTCOM, NELSON <br />BILL'S SUPERETTE FIREFIGHTERS <br />Subledger Account Description <br />Continued. <br />MEMBERSHIP DUES <br />TRAINING <br />TRAINING <br />TRAINING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS PROFE <br />MACHINERY & EQUIPMEI <br />MISCELLANEOUS PROFE <br />OTHER VEHICLE PARTS <br />TRAINING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register and <br />Summary <br />11/5/2015 - 12/31/2015 <br />Doc No <br />Inv No <br />Account No <br />79119 <br />OCT 15 COMDATA <br />0130.6451 <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 />0153.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0311,6257 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0311.6315 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6382 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0311.6315 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6257 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0452.6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0220.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130,6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0130,6335 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6208 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0211.6331 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />9230.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />9230.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />0296.6249 <br />PCARD <br />79119 <br />OCT 15 COMDATA <br />9601.6249 <br />PCARD <br />79120 <br />OCT 15 COMDATA <br />0220.6223 <br />FUEL <br />Subledger Account Description <br />Continued. <br />MEMBERSHIP DUES <br />TRAINING <br />TRAINING <br />TRAINING <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS PROFE <br />MACHINERY & EQUIPMEI <br />MISCELLANEOUS PROFE <br />OTHER VEHICLE PARTS <br />TRAINING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />