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R55CKR2 LOGIS100 <br />Check # Date <br />99882 5/13/2016 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />5.27 AMAZON MKTPLACE PMTS , FREDRIC <br />15.98 WWW.NEWEGGBUSINESS.COM , FREDR <br />2.99 WWWNEWEGGBUSINESS.COM , FREDR <br />1,833.93 WWW.NEWEGGBUSINESS.COM , FREDR <br />12.97 WWW.NEWEGGBUSINESS.COM , FREDR <br />7.99 WWW.NEWEGGBUSINESS.COM , FREDR <br />304.17 BRONTO SOFTWARE, LLC , FREDRIC <br />5.34- INT'L CODE COUNCIL INC , GLADH <br />21.02- GOTOCITRIX.COM , GLADHILL <br />249.00 FINANCE AND COMMERCE I , GLADH <br />50.00 SENSIBLE LAND USE COAL , GLADH <br />32.83 ACAPULCO MEXICAN RESTA, GLADH <br />191.86 INT'L CODE COUNCIL INC , GLADH <br />46.40 CHANTICLEAR PIZZA, GLADHILL <br />160.00 U OF M CONTLEARNING , GLADHILL <br />42.71- WAL-MART , KATERS <br />39.96 WAL-MART , KATERS <br />42.71 WM SUPERCENTER , KATERS <br />299.50 BLUE VELVET , KATERS <br />6.00 ST CLOUD PARKING , KATERS <br />5.20 ST CLOUD PARKING , KATERS <br />30.50 LUNCH BOX - MN , KOHNER <br />186.79 WAL-MART , LASHER <br />27,84 CHANTICLEAR PIZZA, LASHER <br />27.93 COBORN'S SUPERSTORE , LASHER <br />219.00 AMERICANPAY, LUND <br />516.98 GRANDVIEW LODGE AND TE , RIEME <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2016 -- 12/31/2016 <br />Doc No Inv No Account No <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6281 <br />PCARD <br />81431 APR16 COMDATA 0192.6405 <br />PCARD <br />81431 APR16 COMDATA 0240.6471 <br />PCARD <br />81431 APR16 COMDATA 0191.6249 <br />PCARD <br />81431 APR16 COMDATA 0191.6452 <br />PCARD <br />81431 APR16 COMDATA 0191.6335 <br />PCARD <br />81431 APR16 COMDATA 0191.6331 <br />PCARD <br />81431 APR16 COMDATA 0240.6471 <br />PCARD <br />81431 APR16 COMDATA 0240.6335 <br />PCARD <br />81431 APR16 COMDATA 0191.6335 <br />PCARD <br />81431 APR16 COMDATA 0211.6275 <br />PCARD <br />81431 APR16 COMDATA 0211.6275 <br />PCARD <br />81431 APR16 COMDATA 0211.6275 <br />PCARD <br />81431 APR16 COMDATA 0211.6249 <br />PCARD <br />81431 APR16 COMDATA 0211.6331 <br />PCARD <br />81431 APR16 COMDATA 0211.6331 <br />PCARD <br />81431 APR16 COMDATA 0220.6249 <br />PCARD <br />81431 APR16 COMDATA 0130.6249 <br />PCARD <br />81431 APR16 COMDATA 0130,6249 <br />PCARD <br />81431 APR16 COMDATA 0130.6249 <br />PCARD <br />81431 'APR16 COMDATA 0153.6451 <br />PCARD <br />81431 APR16 COMDATA 0311.6335 <br />PCARD <br />Subledger Account Description <br />Continued. <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR f <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />OFFICE & DATA PROCES: <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPER/ <br />SUBSCRIPTIONS <br />TRAINING <br />TRAVEL & LODGING <br />BOOKS & PAMPHLETS <br />TRAINING <br />TRAINING <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />TRAINING <br />