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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />i <br />Council Check Register <br />by GL <br />Council Check Register and <br />Summary <br />E <br />i <br />2/8/2018 -- 12/31/2018 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />99021618 2/16/2018 <br />108768 COMDATA NETWORK INC <br />Continued. <br />106.80 <br />DOMINO'S , GLADHILL <br />90286 <br />JAN 18 COMDATA <br />0191.6335 <br />TRAINING <br />PCARD <br />11.42 <br />EB APA MN HOLIDAY PAR, GLADHI <br />90286 <br />JAN 18 COMDATA <br />0191.6335 <br />TRAINING <br />PCARD <br />290.00 <br />INT'L CODE COUNCIL, GLADHILL <br />90286 <br />JAN 18 COMDATA <br />0240.6335 <br />TRAINING <br />PCARD <br />370.00 <br />U OF M CONTLEARNING , GLADHILL <br />90286 <br />JAN 18 COMDATA <br />0240.6335 <br />TRAINING <br />PCARD <br />105.00 <br />FBI NATIONAL ACADEMY A, KATER <br />90286 <br />JAN 18 COMDATA <br />0211.6451 <br />MEMBERSHIP DUES <br />PCARD <br />c <br />75.00 <br />HIGH TECHNOLOGY CRIME, KATERS <br />90286 <br />JAN 18 COMDATA <br />0211.6451 <br />MEMBERSHIP DUES <br />PCARD <br />552.00 <br />UNIQUE DINING EXPERIEN , KATER <br />90286 <br />JAN 18 COMDATA <br />0211.6331 <br />TRAVEL & LODGING <br />PCARD <br />12.80- <br />AMAZON.COM , KOHNER <br />90286 <br />JAN 18 COMDATA <br />0220.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />398.00 <br />ASSESSMENTLEADERS.COM , LASHER <br />90286 <br />JAN 18 COMDATA <br />0130.6306 <br />PERSONNEL TESTING & <br />PCARD <br />[ <br />200.00 <br />NEPELRA, LASHER <br />90286 <br />JAN 18 COMDATA <br />0130.6451 <br />MEMBERSHIP DUES <br />PCARD <br />15.87 <br />MENARDS ELK RIVER MN, RIEMER <br />90286 <br />JAN 18 COMDATA <br />0311,6229 <br />SHOP MATERIALS <br />PCARD <br />670.76 <br />MIDWEST EQUIPMENT SALE, RIEME <br />90286 <br />JAN 18 COMDATA <br />0311.6257 <br />OTHER VEHICLE PARTS <br />PCARD <br />670.75 <br />MIDWEST EQUIPMENT SALE, RIEME <br />90286 <br />JAN 18 COMDATA <br />0452,6257 <br />OTHER VEHICLE PARTS <br />PCARD <br />168.00 <br />MIDWEST EQUIPMENT SALE, RIEME <br />90286 <br />JAN 18 COMDATA <br />0311.6267 <br />OTHER VEHICLE PARTS <br />PCARD <br />168.00 <br />MIDWEST EQUIPMENT SALE, RIEME <br />90286 <br />JAN 18 COMDATA <br />0452.6257 <br />OTHER VEHICLE PARTS <br />PCARD <br />i= <br />65.00 <br />U OF M CONTLEARNING , RIEMER <br />90286 <br />JAN 18 COMDATA <br />0311.6335 <br />TRAINING <br />PCARD <br />284.44 <br />PAUL CONWAY SHIELDS, SCHIFERL <br />90286 <br />JAN 18 COMDATA <br />0220.6231 <br />UNIFORMS & TURN -OUT I. <br />PCARD <br />250.00 <br />BCA TRAINING EDUCATION, TORSE <br />90286 <br />JAN 18 COMDATA <br />0211.6335 <br />TRAINING <br />PCARD <br />44.41 <br />COBORN'S SUPERSTORE, WENBERG <br />90286 <br />JAN 18 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPER/ <br />r <br />PCARD <br />13.97 <br />MICHAELS STORES , WENBERG <br />90286 <br />JAN 18 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />15.98 <br />OTC BRANDS, INC., WENBERG <br />90286 <br />JAN 18 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPER/ ; <br />PCARD <br />` <br />8.57 <br />OTC BRANDS, INC., WENBERG <br />90286 <br />JAN 18 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />F <br />28.81 <br />WAL-MART , WENBERG <br />90286 <br />JAN 18 COMDATA <br />0111.6249 <br />MISCELLANEOUS OPER/ <br />i^ <br />PCARD <br />121.14 <br />WAL-MART , BRAY <br />90286 <br />JAN 18 COMDATA <br />0141.6249 <br />MISCELLANEOUS OPEW <br />E <br />PCARD <br />1o5.99 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />90286 <br />JAN 18 COMDATA <br />0192.6249 <br />MISCELLANEOUS OPER/ j <br />PCARD <br />L <br />46.19 <br />BILL'S SUPERETTE <br />90287 <br />JAN 18 COMDATA <br />0220.6225 <br />DIESEL FUEL <br />FUEL <br />62.10 <br />BILL'S SUPERETTE <br />90287 <br />JAN 18 COMDATA <br />0220.6223 <br />GASOLINE <br />FUEL <br />