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R55CKR2 LOGIS100 <br />Check # Date <br />99043015 5/14/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2015 - 12/31/2015 <br />Amount Supplier / Explanation , PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />2.78 3/4" SXT FEM ADAP PV , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />9.68 3/4" SOC UNION PVC 8 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />6.98 3/4"SCH80 BALLVALVE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />9.97- ASST. HOSE Y , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />52.98- GRASS SEED , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />36.84- RU PNG 1.33 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />64.98- DOOR CLOSER , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />89.94- WATERHOSE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />17.51- SALES TAX , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />9.97 ASST. HOSE YNELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />52.98 GRASS SEED , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />18.42 RU PNG 1.33 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />18.42 RU PNG 1.33 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD' <br />64.98 DOOR CLOSER , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />44.97 WATERHOSE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />44.97 WATERHOSE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />17.51 SALES TAX , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />9.97 ASST. HOSE Y , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />52.98 GRASS SEED , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />18.42 RU PNG 1.33 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />18.42 RU PNG 1.33 , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />64.98 DOOR CLOSER , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />44.97 WATERHOSE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />44.97 WATERHOSE , NELSON 76563 APR 15 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />P CARD <br />360.60 OTHER MISCELLANEOUS TRANS , NE 76563 APR 15 COMDATA 9602.6275 OTHER EQUIPMENT PAR <br />P CARD <br />17,272.51 <br />99050815 5/8/2015 107962 TASC <br />2,689.04 76522 05071510345610 <br />2,689.04 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />