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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99011618 1/12/2018 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />11.22- MENARDS COON RAPIDS MN , RIEME <br />70.00 U OF M CONTLEARNING OS , RIEME <br />33.44 WILLY MCCOYS OF RAMSEY , RIEME <br />25.00 YETZER TREE SERVICES , RIEMER <br />9.00 U OF M PARKING , RIVERBLOOD <br />18.62 COBORN'S SUPERSTORE , SCHIFERL <br />147.17 PAYPAL *FIRE SOAPS , SCHIFERLI <br />.93- AMAZON MKTPLACE PMTS , TORSETH <br />12.95 AMAZON MKTPLACE PMTS , TORSETH <br />11.67 ANDOVER PIZZA RANCH , ULRICH <br />48.41 BILLYS BAR AND GRILL , ULRICH <br />28.06 JAMBO DELI , ULRICH <br />14.96 COBORN'S SUPERSTORE , WENBERG <br />348.00 COBORN'S SUPERSTORE , WENBERG <br />7.96 WM SUPERCENTER , WENBERG <br />384.00 MINNESOTA SOCIETY OF P , WESTB <br />92.00 MINNESOTAS BOOKSTORE , WESTBY <br />365.00 U OF M CONTLEARNING , WESTBY <br />365.00 U OF M CONTLEARNING , WESTBY <br />70.00 U OF M CONTLEARNING , WESTBY <br />23.71 AMAZON.COM , BRAMA <br />625.00 DEED COMMUNICATIONS , BRAMA <br />295.00 ECONOMIC DEVELOPMENT A, BRAMA <br />300.00 MINNESOTASTATE COLLEG , BRAMA <br />156.83 FERGUSON ENT , NELSON <br />27.31 BILL'S SUPERETTE <br />29.11 BILL'S SUPERETTE <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/4/2018 -- 12/31/2018 <br />Doc No Inv No <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD. <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89891 DEC17 COMDATA <br />PCARD <br />89892 DEC 17 COMDATA <br />FUEL <br />89892 DEC 17 COMDATA <br />FUEL <br />Account No Subledger Account Description <br />Continued. <br />0311.6229 SHOP MATERIALS <br />9101.1550 PREPAID EXPENSE <br />0311.6335 TRAINING <br />0311.6335 TRAINING <br />0452.6331 TRAVEL & LODGING <br />0220.6257 OTHER VEHICLE PARTS <br />0220.6231 UNIFORMS & TURN -OUT <br />0211.6208 MISCELLANEOUS OFFICI <br />0211.6233 BATTERIES EQUIP <br />0130.6335 TRAINING <br />0130.6249 MISCELLANEOUS OPER/ <br />0130.6335 TRAINING <br />0111.6249 MISCELLANEOUS OPER/ <br />0111.6249 MISCELLANEOUS OPER/ <br />0111.6249 MISCELLANEOUS OPER/ <br />9101.1550 PREPAID EXPENSE <br />0301.6471 BOOKS & PAMPHLETS <br />9101.1550 PREPAID EXPENSE <br />9101.1550 PREPAID EXPENSE <br />9101.1550 PREPAID EXPENSE <br />9230.6335 TRAINING <br />9230.1550 PREPAID EXPENSE <br />9230.1550 PREPAID EXPENSE <br />9230.6249 MISCELLANEOUS OPER/ I't <br />9605.6249 MISCELLANEOUS OPER/ IL <br />0220.6223 GASOLINE <br />0220.6223 GASOLINE <br />