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R55CKR2 LOGIS100 <br />Check # Date <br />99061521 6/15/2021 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />44.95 MENARDS ELK RIVER MN <br />75.00 TLO TRANSUNION <br />20.96 COBORN'S SUPERSTORE <br />263.96 NEWEGG B28 INC <br />375.73 ZOOM.US 888-799-9666 <br />847.00 AMERICAN PLANNING A <br />53.78 BOULEVAR❑ BAR AND GRIL <br />179.40 MAGPUL INDUSTRIES CORP <br />200.19 EZCATERPIZZA RANCH <br />20.02 EZCATERPIZZA RANCH <br />138.59 EZCATERPIZZA RANCH <br />20.79 EZCATERPIZZA RANCH <br />498.99 THE UPS STORE 1659 <br />188.00 MILDEF INC <br />200.00 ASSOCIATION OF MINNESO, <br />60.75 MINNESOTA STATE BAR <br />4.80 COBORN'S SUPERSTORE <br />10.00 SQ *LAKE STATE RECYCLI <br />116.98 IN *INTERNATIONAL FLU1 <br />111.00 AMAZON.COM*4BOUJ7A03 A <br />175.00 ASE TEST FEES <br />23.80 M&G TRAILER SALES SERV <br />48.20 BILL'S SUPERETTE #8 (G <br />46.00 GPS*MUNICIPAL CLERKS A <br />46.00 GPS*MUNICIPAL CLERKS A <br />46.00 GPS*MUNICIPAL CLERKS A <br />77.13 COBORN'S SUPERSTORE <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 -- 12/31/2021 <br />Doc No Inv No Account No <br />107444 COMDATA MAY 21 0211.6259 <br />PCAR❑ <br />107444 COMDATA MAY 21 0211.6315 <br />PCARD <br />107444 COMDATA MAY 21 0280.6241 <br />PCARD <br />107444 COMDATA MAY 21 0192.6281 <br />PCARD <br />107444 COMDATA MAY 21 0192.6405 <br />PCARD <br />107444 COMDATA MAY 21 0191.6451 <br />PCAR❑ <br />107444 COMDATA MAY 21 0211.6331 <br />PCARD <br />107444 COMDATA MAY 21 0211.6207 <br />PCARD <br />107444 COMDATA MAY 21 0211.6331 <br />PCAR❑ <br />107444 COMDATA MAY 21 0211.6331 <br />PCARD <br />107444 COMDATA MAY 21 0211.6331 <br />PCARD <br />107444 COMDATA MAY 21 0211.6331 <br />PCARD <br />107444 COMDATA MAY 21 0211,6322 <br />PCARD <br />107444 COMDATA MAY 21 0211.6275 <br />PCARD <br />107444 COMDATA MAY 21 0220.6451 <br />PCAR❑ <br />107444 COMDATA MAY 21 0161.6352 <br />PCARD <br />107444 COMDATA MAY 21 0191.6322 <br />PCARD <br />107444 COMDATA MAY 21 0311.6374 <br />PCARD <br />107444 COMDATA MAY 21 0452.6388 <br />PCARD <br />107444 COMDATA MAY 21 0260.6249 <br />PCAR❑ <br />107444 COMDATA MAY 21 0311.6335 <br />PCARD <br />107444 COMDATA MAY 21 0452.6257 <br />PCARD <br />107444 COMDATA MAY 21 0220.6223 <br />PCAR❑ <br />107444 COMDATA MAY 21 0130.6451 <br />PCARD <br />107444 COMDATA MAY 21 0130.6451 <br />PCARD <br />107444 COMDATA MAY 21 0130.6451 <br />PCARD <br />107444 COMDATA MAY 21 0111.6249 <br />PCARD <br />Subledger Account Description <br />Continued, <br />BUILDING MAINT/REPAIR <br />MISCELLANEOUS PROFE <br />COMMUNITY POLICING F. <br />SMALL TOOLS & MINOR I <br />OFFICE & DATA PROCES <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />TRAINING SUPPLIES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />POSTAGE <br />OTHER EQUIPMENT PAR <br />MEMBERSHIP DUES <br />GENERAL NOTICE & PUE <br />POSTAGE <br />REFUSE/RECYCLING <br />OTHER VEHICLE REPAIR <br />MISCELLANEOUS OPER) <br />TRAINING <br />OTHER VEHICLE PARTS <br />GASOLINE <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />