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R55CKR2 LOGIS100 <br />Check# Date <br />99111619 11/15/2019 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />21.03 MINNI BAR P5 <br />816.57 OMNI NASHVILLE <br />272.19 OMNI NASHVILLE <br />16.52 OPRY FOOD AND BEV <br />26.00 SQ *SQ *ZERIHUN BELAY <br />5.20 SQ *SQ *ZERIHUN BELAY <br />30.00 SQU*SQ *FIRST TAYUS (A <br />6.00 SQU*SQ *FIRST TAYUS (A <br />62.44 UBER TRIP <br />110.00 VP*MINNESOTATRANSPORT <br />110.00 VP*MINNESOTATRANSPORT' <br />1,775.00 MINNESOTASTATE COLLEG <br />70.00 U OF M CONTLEARNING <br />155.00 U OF M CONTLEARNING <br />130.00 U OF M CONTLEARNING <br />50.00 MN DVSANOKA <br />1.25 MN DVS ANOKA <br />23.96 AMZN MKTP US*4H66R3E73 <br />449.50 AMZN MKTP US*XJ2EC10U3 <br />183.90 GIH*GLOBALINDUSTRIALEQ <br />13.55 GIH*GLOBALINDUSTRIALEQ <br />21.97 THE UPS STORE 5093 <br />1,835.05 GEMSTONE - DISPATCH <br />54.64 BILLS SUPERETTE <br />42.07 BILLS SUPERETTE <br />30.00 BILLS SUPERETTE <br />36.96 BILL'S SUPERETTE <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 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6331 <br />PCARD <br />99406 OCT 19 COMDATA 0130.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0111.6315 <br />PCARD <br />99406 OCT 19 COMDATA 0301.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0301.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0301.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0301.6335 <br />PCARD <br />99406 OCT 19 COMDATA 0243.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0243.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0296.6249 <br />PCARD <br />99406 OCT 19 COMDATA 0296.6249 <br />PCARD <br />99406 OCT 19 COMDATA 9601.6249 <br />PCARD <br />99406 OCT 19 COMDATA 9601.6249 <br />PCARD <br />99406 OCT 19 COMDATA 9601.6322 <br />PCARD <br />99406 OCT 19 COMDATA 9602.6249 <br />PCARD <br />99407 OCT 19 COMDATA 0220.6223 <br />FUEL <br />99407 OCT 19 COMDATA 0220.6223 <br />FUEL <br />99407 OCT 19 COMDATA 0220.6223 <br />FUEL <br />99407 OCT 19 COMDATA 0220.6223 <br />FUEL <br />Subledger Account Description <br />Continued. <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <br />MISCELLANEOUS PROFE <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />POSTAGE <br />MISCELLANEOUS OPER/ <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />