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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041318 4/13/2018 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />6.50 LITTLE DUKES RAMSEY , BRAY <br />PO # <br />169.00 LOWES , BRAY <br />10.97 THE HOME DEPOT , BRAY <br />5.97 THE HOME DEPOT , BRAY <br />5.97 THE HOME DEPOT , BRAY <br />9.97 THE HOME DEPOT , BRAY <br />6.97 THE HOME DEPOT , BRAY <br />6.97 THE HOME DEPOT , BRAY <br />5.79 THE HOME DEPOT , BRAY <br />4.98 THE HOME DPOT , BRAY <br />3.48 THE HOME DEPOT , BRAY <br />70.87 WM SUPERCENTER , BRAY <br />75.00 BCATRAINING EDUCATION , FRANK <br />75.00 BCA TRAINING EDUCATION , FRANK <br />19.18 AMAZON MKTPLACE PMTS , FREDRIC <br />18.55 AMAZON MKTPLACE PMTS , FREDRIC <br />8.61 AMAZON MKTPLACE PMTS , FREDRIC <br />179.97- DNH*GODADDY.COM , FREDRICKSON <br />179.97- DNH*GODADDY.COM , FREDRICKSON <br />902.50 SIGNCAD SYSTEMS , FREDRICKSON <br />13.99 Vv M/.NEWEGGBUSINESS.COM , FREDR <br />23.99 WNNV.NEWEGGBUSINESS.COM , FREDR <br />• 10.53 WVWV.NEWEGGBUSINESS.COM , FREDR <br />26.34 WMNNEWEGGBUSINESS.COM , FREDR <br />74.95 WVWV.NEWEGGBUSINESS.COM , FREDR <br />12.28 WNM/.NEWEGGBUSINESS.COM , FREDR <br />57.36 WMN..NEWEGGBUSINESS.COM , FREDR <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/5/2018 - 12/31/2018 <br />Doc No Inv No <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />91050 MARCH 18 <br />COMDATA PCARD <br />Account No <br />0194.6225 <br />0194.6281 <br />0194.6281 <br />0194.6281 <br />0194.6281 <br />0194.6281 <br />0194.6281 <br />0194,6281 <br />0194.6281 <br />0194.6281 <br />0194.6281 <br />0194.6249 <br />0211.6335 <br />0211.6335 <br />0130.6208 <br />0301.6208 <br />0311.6208 <br />0192,6405 <br />0192.6405 <br />0192.6405 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />Subledger Account Description <br />Continued. <br />DIESEL FUEL <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES: <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />