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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />99061518 6/15/2018 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />4.98- OFFICEMAX/DEPOT , GLADHILL <br />4.98- OFFICEMAX/DEPOT , GLADHILL <br />47.94 OFFICEMAX/DEPOT , GLADHILL <br />24.43 OFFICEMAX/DEPOT , GLADHILL <br />4.98 OFFICEMAX/DEPOT , GLADHILL <br />77.93 CHANTICLEAR PIZZA, KOHNER <br />65.12 COBORN'S SUPERSTORE , LASHER <br />20.00- TARGET.COM * , LASHER <br />21.18 SHUANG CHENG RESTAURAN , RIVER <br />6.00 U OF M PARKING , RIVERBLOOD <br />130.00 BCATRAINING EDUCATION , TORSE <br />130.00 BCATRAINING EDUCATION , TORSE <br />10.47 COBORN'S SUPERSTORE , TORSETH <br />83.55 JIMMY JOHNS ,TORSETH <br />8.00 CORNERSTONE PARKING , ULRICH <br />103.12 THE LODGE AT BRAINERD , BRAMA <br />6.00 U OF M PARKING , BRAMA <br />16.97 THE HOME DEPOT , NELSON <br />139.00 THE HOME DEPOT , NELSON <br />14.97 THE HOME DEPOT , NELSON <br />119.00 THE HOME DEPOT , NELSON <br />64.28 BURGER KING , ANDERSON <br />24.34 COBORN'S SUPERSTORE , ANDERSON <br />1.99 COBORN'S SUPERSTORE , ANDERSON <br />675.94 JULIESBARLEYSTRAW, RIVERBLOOD <br />27.25 BILL'S SUPERETTE <br />55.19 BILL'S SUPERETTE <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />Doc No Inv No Account No <br />91905 MAY18 COMDATA 0191.6208 <br />PCARD <br />91905 MAY18 COMDATA 0191.6208 <br />PCARD <br />91905 MAY18 COMDATA 0191.6208 <br />PCARD <br />91905 MAY18 COMDATA 0191.6208 <br />PCARD <br />91905 MAY18 COMDATA 0191.6208 <br />PCARD <br />91905 MAY18 COMDATA 0220.6249 <br />PCARD <br />91905 MAY18 COMDATA 0130.6249 <br />PCARD <br />91905 MAY18 COMDATA 0130.6249 <br />PCARD <br />91905 MAY18 COMDATA 0452.6249 <br />PCARD <br />91905 MAY18 COMDATA 0452.6249 <br />PCARD <br />91905 MAY18 COMDATA 0211.6335 <br />PCARD <br />91905 MAY18 COMDATA 0211.6335 <br />PCARD <br />91905 MAY18 COMDATA 0270.6249 <br />PCARD <br />91905 MAY18 COMDATA 0270.6249 <br />PCARD <br />91905 MAY18 COMDATA 0130.6249 <br />PCARD <br />91905 MAY18 COMDATA 9230.6331 <br />PCARD <br />91905 MAY18 COMDATA 9230.6331 <br />PCARD <br />91905 MAY18 COMDATA 9602.6281 <br />PCARD <br />91905 MAY18 COMDATA 9602.6281 <br />PCARD <br />91905 MAY18 COMDATA 9602.6281 <br />PCARD <br />91905 MAY18 COMDATA 9602.6281 <br />PCARD <br />91905 MAY18 COMDATA 9604.6249 <br />PCARD <br />91905 MAY18 COMDATA 9604.6249 <br />PCARD <br />91905 MAY18 COMDATA 9604.6249 <br />PCARD <br />91905 MAY18 COMDATA 9605.6489 <br />PCARD <br />91906 MAY 18 COMDATA 0220.6223 <br />FUEL <br />91906 MAY 18 COMDATA 0220.6223 <br />FUEL <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SE <br />GASOLINE <br />GASOLINE <br />