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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99051320 5/13/2020 <br />99051420 5/14/2020 <br />99051520 5/15/2020 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2020 -- 12/31/2020 <br />PO # Doc No Inv No <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />53.89 APRIL 2020 PURCHASES 101651 042820 <br />53.89 <br />108768 COMDATA NETWORK INC <br />150.00 M&G TRAILER SALES SERV <br />6.50 M&G TRAILER SALES SERV <br />1,102.30 AMAZON.COM*GM8FV2SF3 A <br />292.90 AMAZON.COM*IW1053J93 A <br />348.00 AMAZON.COM*LV1XS6463A <br />15.19 AMZN MKTP US*081CM3MO3 <br />13.88 AMZN MKTP US*081CM3MO3 <br />185.00 AMZN MKTP US*3N7X045J3 <br />. 34.84 AMZN MKTP US*AT1645WL3 <br />10.20 AMZN MKTP US*C195Z88D3 <br />17.99 AMZN MKTP US*CK6TJ92L3 <br />115.98 AMZN MKTP US*FF3C23GZ3 <br />89.94 AMZN MKTP US*GL97N5BJ3 <br />9.23 AMZN MKTP US*HR7982LO3 <br />25.95 AMZN MKTP US*T460L4EH3 <br />71.96 AMZN MKTP US*VK6E10233 <br />33.99 AMZN MKTP US*X92O67XC3 <br />50.91 AMZN MKTP US*Y1367T1SO3 <br />25.98 AMZN MKTP US*ZGOFU5KH3 <br />4.69 AMZN MKTP US*ZGOFU5KH3 <br />449.97 AMZN MKTP US*ZGOFU5KH3 <br />5.97 COBORN'S SUPERSTORE <br />23.85 HOMELECTRICAL <br />136.48 ZOOM.US <br />18.20 AMAZON.COM*8P1J770M3 A <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />COMDATA PCARD <br />101729 APR 2020 <br />Account No <br />0194.6249 <br />0452.6382 <br />0452.6382 <br />0892.6282 <br />0892.6282 <br />0892.6282 <br />0211.6275 <br />0211.6275 <br />0892.6282 <br />0892.6282 <br />0211.6275 <br />0211.6275 <br />0892.6282 <br />0211.6239 <br />0211.6237 <br />0211.6231 <br />0211.6237 <br />0892.6282 <br />0892.6282 <br />0211.6275 <br />0211.6233 <br />0211.6206 <br />0211.6331 <br />0211.6259 <br />0892.6282 <br />0194.6249 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MACHINERY & EQUIPMEI <br />MACHINERY & EQUIPMEI <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />OTHER EQUIPMENT PAR <br />OTHER EQUIPMENT PAR <br />EMERGENCY SUPPLIES <br />FIRST AID SUPPLIES <br />CRIME SCENE KIT MATEI <br />UNIFORMS & TURN -OUT <br />CRIME SCENE KIT MATE' <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />OTHER EQUIPMENT PAR <br />BATTERIES EQUIP <br />FILM, MICROFILM, TAPES <br />TRAVEL & LODGING <br />BUILDING MAINT/REPAIR <br />EMERGENCY SUPPLIES <br />MISCELLANEOUS OPER/ <br />