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R55CKR2 LOGIS 100 <br />Check # Date Amount <br />Supplier 1 Explanation PO # <br />99011521 1115/2021 <br />108768 COMDATA NETWORK INC <br />2,917.09 <br />NOR*NORTHERN TOOL <br />169.00 <br />ASE TEST FEES <br />215.25 <br />JEFF STEIN SNAPON <br />23.65 <br />JEFF STEIN SNAPON <br />158.00 <br />AMZN MKTP US*V80PK4TC3 <br />96.78 <br />DOORDASH*AURELIOS PIZZ <br />69.90 <br />COBORN'S SUPERSTORE <br />295.00 <br />ECONOMIC DEVELOPMENTA. <br />26.90 <br />AMER ASSOC NOTARIES <br />8.98 <br />THE HOME DEPOT #2821 <br />8.98 <br />THE HOME DEPOT #2821 <br />275.00 <br />MINNESOTA COUNTY ATTOR <br />120.00 <br />SECRETARY OF STATE <br />28.55 <br />AMZN MKTP US*LVOW17NY3 <br />14.99 <br />ZOOM.US 888-799-9666 <br />16,06 <br />ZOOM.US 888-799-9666 <br />149.98 <br />ZOOM.US 888-799-9666 <br />6,944.00 <br />CINFIN-COMMERCIAL-INSU <br />12.99 <br />NEWEGG 13213 INC <br />23.00 <br />POLLUTION CONTROL AGEN <br />48.05 <br />HOLIDAY STATIONS 0323 <br />36.51 <br />HOLIDAY STATIONS 0395 <br />33.70 <br />BILLS SUPERETTE #8 (F <br />48.60 <br />LITTLE DUKES RAMSEY <br />65.61 <br />LITTLE DUKES RAMSEY <br />68.99 <br />BILL'S SUPERETTE #8 (F <br />58.50 <br />BILLS. SUPERETTE #8 (F <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />1 /712021 -- <br />12/31 /2021 <br />Doc No <br />Inv No <br />Account No <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0312.6257 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0311.6335 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0311.6281 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0311,6281 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0301.6405 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0111.6249 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0111.6249 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />9101.1550 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0211.6451 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0211,6208 <br />COMDATA PCARD <br />105229 <br />DEC 2020 - <br />0211.6208 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0211.6204 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0211.6451 <br />COMDATA PCARD <br />105229� <br />DEC 2020 <br />0211.6208 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0130.6249 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />0301,6249 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />9230.6249 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />9438,6520 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />9601.6208 <br />COMDATA PCARD <br />105229 <br />DEC 2020 <br />9602,6335 <br />COMDATA PCARD <br />105230 <br />DEC 2020 <br />0452.6223 <br />COMDATA FUEL <br />106230 <br />DEC 2020 <br />0452,6223 <br />COMDATA FUEL <br />105230 <br />DEC 2020 <br />0452,6223 <br />COMDATA FUEL <br />105230 <br />DEC 2020 <br />0311.6223 <br />COMDATA FUEL <br />105230 <br />DEC 2020 <br />0311,6223 <br />COMDATA FUEL <br />105230 <br />DEC 2020 <br />0452.6223 <br />COMDATA FUEL <br />105230 <br />DEC 2020 <br />0452.6223 <br />Subledger Account Description <br />OTHER VEHICLE PAR <br />TRAINING <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />OFFICE & DATA PRO( <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />PREPAID EXPENSE <br />MEMBERSHIP DUES <br />MISCELLANEOUS OF <br />MISCELLANEOUS OF <br />STATIONERY, ENVEL( <br />MEMBERSHIP DUES <br />MISCELLANEOUS OF <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />00202007 BUILDINGS & STRUC'. <br />MISCELLANEOUS OF <br />TRAINING <br />GASOLINE <br />I <br />GASOLINE <br />3 <br />GASOLINE <br />i <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />