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R55CKR2 LOGIS100 <br />Check # Date <br />99051419 5/14/2019 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />224.00 SKILLPATH / NATIONAL <br />224.00 SKILLPATH / NATIONAL <br />32.83 AMERICAN PUBLIC WORKS <br />57.00 DO ALL PRINTING COM IN <br />650.00 U OF M CONTLEARNING <br />687.50 ACTIVE911 INC <br />38.80 BANNER FIRE EQUIPMENT <br />130.98 CONWAY SHIELD <br />210.00 SODERBERGS FLORAL & GI <br />199.98 AMAZON.COM <br />97.80 AMZN MKTP US <br />.01- AMZN MKTP US <br />29.55 AMZN MKTP US <br />29.55 AMZN MKTP US <br />.03- AMZN MKTP US <br />14.98 COBORN'S SUPERSTORE <br />10.00 COBORN'S SUPERSTORE <br />614.60 DELTA <br />614.60 DELTA <br />614.60 DELTA <br />614.60 DELTA <br />614.60 DELTA <br />110.54 DOORDASH*BILLYS BAR & <br />86.41 MAMA DELUCAS PIZZERIA <br />14.99 WMN.RESERVATIONS.COM <br />98.31 CHANTICLEAR PIZZA <br />22.53 CANAL PARK BREWNG CO <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 - 12/31/2019 <br />Doc No Inv No <br />Account No <br />PCARD <br />96663 APR 19 COMDATA 0311.6335 <br />PCARD <br />96663 APR 19 COMDATA 0240.6335 <br />PCARD <br />96663 APR 19 COMDATA 0311.6335 <br />PCARD <br />96663 APR 19 COMDATA 0260.6249 <br />PCARD <br />96663 APR 19 COMDATA 0311.6335 <br />PCARD <br />96663 APR 19 COMDATA 0220.6452 <br />PCARD <br />96663 APR 19 COMDATA 0220.6281 <br />PCARD <br />96663 APR 19 COMDATA 0220.6231 <br />PCARD <br />96663 APR 19 COMDATA 0220.6249 <br />PCARD <br />96663 APR 19 COMDATA 0130.6208 <br />PCARD <br />96663 APR 19 COMDATA 0311.6208 <br />PCARD <br />96663 APR 19 COMDATA 0311.6208 <br />PCARD <br />96663 APR 19 COMDATA 0194.6208 <br />PCARD <br />96663 APR 19 COMDATA 0452.6208 <br />PCARD <br />96663 APR 19 COMDATA 0452.6208 <br />PCARD <br />96663 APR 19 COMDATA 0111.6249 <br />PCARD <br />96663 APR 19 COMDATA 0111.6249 <br />PCARD <br />96663 APR 19 COMDATA 0111.6331 <br />PCARD <br />96663 APR 19 COMDATA 0111.6331 <br />PCARD <br />96663 APR 19 COMDATA 0130.6331 <br />PCARD <br />96663 APR 19 COMDATA 0130.6331 <br />PCARD <br />96663 APR 19 COMDATA 0191.6331 <br />PCARD <br />96663 APR 19 COMDATA 0111.6249 <br />PCARD <br />96663 APR 19 COMDATA 0111.6249 <br />PCARD <br />96663 APR 19 COMDATA 0130.6331 <br />PCARD <br />96663 APR 19 COMDATA 0191.6335 <br />PCARD <br />96663 APR 19 COMDATA 0240.6335 <br />Subledger Account Description <br />Continued. <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />SUBSCRIPTIONS <br />SMALL TOOLS & MINOR I <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />