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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99031518 3/15/2018 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />69.95- WEATHERTECH DIRECT LLC , BLUML <br />30.00 LITTLE DUKES RAMSEY , BRAY <br />5.64 LITTLE DUKES RAMSEY , BRAY <br />6.00 LITTLE DUKES RAMSEY , BRAY <br />35.00 LITTLE DUKES RAMSEY , BRAY <br />173.54 COBORN'S SUPERSTORE , FRANKFUR <br />650.00 FBI LEEDA INC , FRANKFURTH <br />610.00 MINNESOTA CHIEFS OF PO , FRANK <br />250.00 MINNESOTA STATE COLLEG , FRANK <br />150.00 PAYPAL*BARBARASCHN,FRANKFUR <br />26.97 AMAZON MKTPLACE PMTS W , FREDR <br />7.36 AMAZON MKTPLACE PMTS W , FREDR <br />12.18 AMAZON MKTPLACE PMTS W , FREDR <br />14.43 AMAZON MKTPLACE PMTS W , FREDR <br />11.97 AMAZON MKTPLACE PMTS W , FREDR <br />179.97 DNH*GODADDY.COM , FREDRICKSON <br />252.00 SMK*SURVEYMONKEY.COM , FREDRIC <br />2,207.96 WWWNEWEGGBUSINESS.COM , FREDR <br />536.00 WWWNEWEGGBUSINESS.COM,FREDR <br />137.81 WWW.NEWEGGBUSINESS.COM , FREDR <br />425.00 AMERICAN PLANNING A, GLADHILL <br />295.00 LOGMEIN*GOTOMEETING , GLADHILL <br />410.00 MINNESOTA CHIEFS OF PO , KATER <br />89.00 AMAZON MKTPLACE PMTS , KOHNER <br />155.88 AMAZON MKTPLACE PMTS , KOHNER <br />374.91 BEST BUY , KOHNER <br />288.78 FIREAWARDS.COM , KOHNER <br />Council Check Register by GL <br />Council Check Register and Summary <br />PO # Doc No <br />3/8/2018 -- 12/31/2018 <br />Inv No <br />Account No <br />90651 FEB18 COMDATA 0211.6281 <br />PCARD <br />90651 FEB18 COMDATA 0194.6225 <br />PCARD <br />90651 FEB18 COMDATA 0194.6225 <br />PCARD <br />90651 FEB18 COMDATA 0194.6225 <br />PCARD <br />90651 FEB18 COMDATA 0194.6225 <br />PCARD <br />90651 FEB18 COMDATA 0211.6331 <br />PCARD <br />90651 FEB18 COMDATA 0211.6335 <br />PCARD <br />90651 FEB18 COMDATA 0211.6335 <br />PCARD <br />90651 FEB18 COMDATA 0211.6335 <br />PCARD <br />90651 FEB18 COMDATA 0211.6335 <br />PCARD <br />90651 FEB18 COMDATA 0130.6208 <br />PCARD <br />90651 FEB18 COMDATA 0301.6208 <br />PCARD <br />90651 FEB18 COMDATA 0301.6208 <br />PCARD <br />90651 FEB18 COMDATA 0301.6208 <br />PCARD <br />90651 FEB18 COMDATA 0191.6208 <br />PCARD <br />90651 FEB18 COMDATA 0192.6405 <br />PCARD <br />90651 FEB18 COMDATA 0192.6405 <br />PCARD <br />90651 FEB18 COMDATA 0192.6281 <br />PCARD <br />90651 FEB18 COMDATA 0192.6281 <br />PCARD <br />90651 FEB18 COMDATA 0192.6281 <br />PCARD <br />90651 FEB18 COMDATA 0191.6335 <br />PCARD <br />90651 FEB18 COMDATA 0191.6315 <br />PCARD <br />90651 FEB18 COMDATA 0211.6451 <br />PCARD <br />90651 FEB18 COMDATA 0220.6208 <br />PCARD <br />90651 FEB18 COMDATA 0220.6249 <br />PCARD <br />90651 FEB18 COMDATA 0220.6249 <br />PCARD <br />90651 FEB18 COMDATA 0220.6249 <br />PCARD <br />Subledger Account Description <br />Contint <br />SMALL TOOLS & MIN( <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OFI <br />MISCELLANEOUS OFI <br />MISCELLANEOUS OFI <br />MISCELLANEOUS OFI <br />MISCELLANEOUS OFI <br />OFFICE & DATA PROC <br />OFFICE & DATA PROC <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />TRAINING <br />MISCELLANEOUS PR' I <br />MEMBERSHIP DUES <br />MISCELLANEOUS OFI <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP I' <br />MISCELLANEOUS OP <br />