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R55CKR2 LOGIS100 <br />Check # Date <br />99111619 11/15/2019 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />170.90 . WWW.NEWEGGBUSINESS.COM <br />194.64 <br />13.49 <br />20.00 <br />20.00 <br />60.00 <br />384.00 <br />20.98 <br />VWNN.NEWEGGBUSIN ESS.COM <br />VWWV.NEWEGGBUSINESS.COM <br />CITY OF RAMSEY <br />CITY OF RAMSEY <br />MINNESOTA COMMERCIAL A <br />SMK*SURVEYMONKEY.COM <br />AMZN MKTP US*ZQ73M34Y3 <br />36.02 COBORN'S SUPERSTORE <br />59.37 COBORN'S SUPERSTORE <br />39.99 COBORN'S SUPERSTORE <br />145.00 PAYPAL*EXPRESSSIGN <br />82.21 COBORN'S SUPERSTORE <br />23.99 TARGET 00024562 <br />2.84 TARGET 00024562 <br />79.98 AMZN MKTP US*923LP6YM3 <br />29.97 AMZN MKTP US*H26F13QA3 <br />16.99 AMZN MKTP US*H26F13QA3 <br />529.99 NORTHERN TOOL EQUIPMNT <br />15.68 THE HOME DEPOT#2821 <br />255.00 U OF M CONTLEARNING <br />394.86 COBORN'S SUPERSTORE <br />23.97 COBORN'S SUPERSTORE <br />29.98 AMZN MKTP US*4H66R3E73 <br />12.99 AMZN MKTP US*4H66R3E73 <br />22.95 AMZN MKTP US*4H66R3E73 <br />23.43 AMZN MKTP US*4H66R3E73 <br />PO # <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 - 12/31/2019 <br />Doc No Inv No Account No <br />99406 OCT 19 COMDATA 0192.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0192.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0192.6281 <br />PCARD <br />99406 OCT 19 COMDATA 0191.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0191.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0191.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0191.6352 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6281 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0452.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0220.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6208 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6208 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6208 <br />PCARD <br />99406 OCT 19 COMDATA 0311.6208 <br />PCARD <br />Subledger Account Description <br />Continued. <br />TRAINING <br />TRAINING <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />GENERAL NOTICE & PUB <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />