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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041318 4/13/2018 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />7.86 WJWV.NEWEGGBUSINESS.COM , FREDR <br />28.45 EB PLANNERS DAYATTH , GLADHI <br />250.00 EB VADNAIS HEIGHTS , GLADHILL <br />135.00 INT'L CODE COUNCIL INC , GLADH <br />39.99 NOUNPROJECT.COM , GLADHILL <br />130.00 ASSOCIATION OF MINNESO , KOHNE <br />39.54 COBORN'S SUPERSTORE , LASHER <br />219.00 AMERICAN PAYROLL ASSOC , LUND <br />200.00 INTERNATIONAL INSTITUT , LUND <br />750.00 SIGNCAD SYSTEMS , RIEMER <br />352.19 TA SCHIFSKY & SONS IN , RIEME <br />82.75 TRI-STATE BOBCAT , RIEMER <br />82.75 TRI-STATE BOBCAT, RIEMER <br />97.10 WILLY MCCOYS OF RAMSEY, RIEME <br />225.00 U OF M CONTLEARNING OS , RIVER <br />29.98 HIRSHFIELDS COON RAPID , SCHIF <br />33.58 CASA RIO , ULRICH <br />12.83 COSSETTA'S , ULRICH <br />1,152.00 INTERNATION , ULRICH <br />35.00 METRONORTH CHAMBER OF , BRAMA <br />36.60 COBORN'S SUPERSTORE , WENBERG <br />204.99 HIRSHFIELDS COON RAPID , NELSO <br />219.96- OFFICEMAX/DEPOT , NELSON <br />179.96 OFFICEMAX/DEPOT , NELSON <br />219.96 OFFICEMAX/DEPOT , NELSON <br />15.12 OFFICEMAX/DEPOT , NELSON <br />754.50 SOS OFFICE FURNITURE , NELSON <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />01050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />91050 <br />4/5/2018 - 12/31/2018 <br />Inv No <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />MARCH 18 <br />COMDATA PCARD <br />Account No <br />0192.6281 <br />0191.6335 <br />0240.6335 <br />0240.6451 <br />0191.6249 <br />0220.6451 <br />0111.6249 <br />0153.6451 <br />0141.6451 <br />0311.6335 <br />0311.6265 <br />0311.6257 <br />0452.6257 <br />0311.6335 <br />0452.6335 <br />0220.6249 <br />0130.6249 <br />0130.6249 <br />0130.6451 <br />9230.6249 <br />9230.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />Subledger Account Description <br />Continued. <br />SMALL TOOLS & MINOR E <br />TRAINING <br />TRAINING <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />TRAINING <br />ASPHALT <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />00923001 MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />