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R55CKR2 LOGIS100
<br />CITY OF RAMSEY
<br />Check # Date
<br />99071619 7/15/2019
<br />Amount Supplier / Explanation
<br />108768 COMDATA NETWORK INC
<br />65.00- GTS EDUCATIONAL EVENTS ,
<br />65.00
<br />174.24
<br />17.10
<br />24.05
<br />7.18
<br />8.47
<br />5.89
<br />4.99
<br />4.99
<br />10.39
<br />.05
<br />10.99
<br />10.99
<br />10.59
<br />6.39
<br />5.29
<br />39.59
<br />22.98
<br />17.27
<br />45.15
<br />445.04
<br />15.97
<br />146.90
<br />50.00
<br />530.17
<br />844.19
<br />17.25
<br />9.45
<br />69.99
<br />87.01
<br />23.98
<br />13.49
<br />19.99
<br />8.94
<br />24.95
<br />6.30
<br />23.98
<br />26.97
<br />14.76
<br />10.04
<br />29.88
<br />17.04
<br />620.09
<br />232.78
<br />54.92
<br />16.48
<br />43.62
<br />309.96
<br />43.50
<br />1.08
<br />159.99
<br />224.11
<br />144.86
<br />GTS EDUCATIONAL EVENTS ,
<br />BEST WESTERN ALEXANDRI ,
<br />BOULDER TAP HOUSE ALEX ,
<br />DOOLITTLES WOODFIRE GR ,
<br />JIMMY JOHNS - 793 ,
<br />SUBWAY 00154567,
<br />SUBWAY 00154567 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />TARGET 00024562 ,
<br />AMZN MKTP US*MN00Y3YM2 ,
<br />AMZN MKTP US*MN5E569N0 ,
<br />COBORN'S SUPERSTORE ,
<br />CANAL PARK BREWING CO ,
<br />CANAL PARK BREWING CO ,
<br />COMFORT SUITES -CANAL P ,
<br />COBORN'S SUPERSTORE ,
<br />CANAL PARK LODGE,
<br />GTS EDUCATIONAL EVENTS ,
<br />WALMART.COM
<br />AMAZON.COM*M652V6BW1 ;
<br />AMAZON.COM*M67WX9H31 ,
<br />AMAZON.COM*M67WX9H31 ,
<br />AMAZON.COM*M67WX9H31 ,
<br />AMAZON.COM*M67WX9H31 ,
<br />AMZN MKTP US*M60SG8940 ,
<br />AMZN MKTP US*M61CZ7112 ,
<br />AMZN MKTP US*M61CZ7112 ,
<br />AMZN MKTP US*M61CZ7112 ,
<br />AMZN MKTP US*M61CZ7112 ,
<br />AMZN MKTP US*M61CZ7112 ,
<br />AMZN MKTP US*M63U939H0 ,
<br />AMZN MKTP US*M67A435F1 ,
<br />AMZN MKTP US*M67A435F1 ,
<br />AMZN MKTP US*M67A435F1 ,
<br />AMZN MKTP US*M67A435F1 ,
<br />CASEYS RAMSEY,
<br />CHIPOTLE 0925 ,
<br />COBORN'S SUPERSTORE ,
<br />COBORN'S SUPERSTORE ,
<br />COBORN'S SUPERSTORE ,
<br />JOY KITCHEN ,
<br />MAMA DELUCAS PIZZERIA
<br />MN DVS ANOKA 038 729 ,
<br />MN DVS ANOKA 038 729 F ,
<br />STROBES N MORE ,
<br />TST* ACAPULCO MEXICAN
<br />TST*. ACAPULCO MEXICAN
<br />PO #
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />7/3/2019 -- 12/31/2019
<br />Doc No Inv No Account No Subledger Account Description
<br />Continued.
<br />97572 JUNE 19 P CARD 0191.6335 TRAINING
<br />97572 JUNE 19 P CARD 0191.6335 - TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0240.6335 TRAINING
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0452.6489 OTHER CONTRACTED SE
<br />97572 JUNE 19 P CARD 0452.6489 OTHER CONTRACTED SE
<br />97572 JUNE 19 P CARD 0452.6489 OTHER CONTRACTED SE
<br />97572 JUNE 19 P CARD 0452.6489 OTHER CONTRACTED SE
<br />97572 JUNE 19 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />97572 JUNE 19 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />97572 JUNE 19 P CARD 0211.6208 MISCELLANEOUS OFFICI
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0130.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0130.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0301.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 9230.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 9230.6335 TRAINING
<br />97572 JUNE 19 P CARD 9230.6246 MARKETING & PROMOTI(
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 p CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0230.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0243.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0243.6249 MISCELLANEOUS OPER/
<br />97572 JUNE 19 P CARD 0223.6281 SMALL TOOLS & MINOR E
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
<br />97572 JUNE 19 P CARD 0237.6331 TRAVEL & LODGING
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