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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2015 - 12/31/2015 <br />Check # -- Date -Amount - Supplier / Explanation PO # Doc No Inv No <br />99071615 7/15/2015 <br />108768 COMDATA NETWORK INC <br />6.74 AMAZON MKTPLACE PMTS , BLUML <br />96.97 DADDY O'S CAFE INC , BLUML <br />1,633.00 FIRST PRIORITY/MOTORMA, BLUML <br />130.00 MINNESOTA CHIEFS OF PO , BLUML <br />168.00 ULINE *SHIP SUPPLIES , BLUML <br />67.50 ULINE *SHIP SUPPLIES , BLUML <br />22.75 ULINE *SHIP SUPPLIES , BLUML <br />52.50 ULINE *SHIP SUPPLIES , BLUML <br />23.30 ULINE *SHIP SUPPLIES , BLUML <br />28.17 ULINE *SHIP SUPPLIES , BLUML <br />66.32 WM SUPERCENTER , BLUML <br />88.68 AMAZON MKTPLACE PMTS , BRAY <br />8.50 AMAZON MKTPLACE PMTS , BRAY <br />68.39 WM SUPERCENTER , BRAY <br />25.45 HOPES CHINESE RESTAURA, FRANK <br />540.00 MINNESOTA CHIEFS OF PO , FRANK <br />14.43 WM SUPERCENTER , FRANKFURTH <br />2,092.74 DLT SOLUTIONS , FREDRICKSON <br />1,046.37 DLT SOLUTIONS , FREDRICKSON <br />44.94 WWW.NEWEGGBUSINESS.COM , FREDR <br />24.15 WWW.NEWEGGBUSINESS.COM , FREDR <br />.49 WWWNEWEGGBUSINESS.COM , FREDR <br />55.26 WWW.NEWEGGBUSINESS.COM , FREDR <br />39.99 WWW.NEWEGGBUSINESS.COM , FREDR <br />1,092.91 WWW.NEWEGGBUSINESS.COMFREDRICK <br />22.90 WWW.NEWEGGBUSINESS,COM , FREDR <br />55.99 WWWNEWEGGBUSINESS.COM , FREDR <br />Account No - - Subledger - Account Description <br />Continued. <br />PCARD <br />77444 JUNE15 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />77444 JUNE15 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />77444 JUNE15 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATEf <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATE( <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATE' <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATE' <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATES <br />PCARD <br />77444 JUNE15 COMDATA 0211.6237 CRIME SCENE KIT MATEI <br />PCARD <br />77444 JUNE15 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0194.6382 MACHINERY &EQUIPMEI <br />PCARD <br />77444 JUNE15 COMDATA 0194.6382 MACHINERY & EQUIPMEI <br />PCARD <br />77444 JUNE15 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />77444 JUNE15 COMDATA 0211.6335 TRAINING <br />PCARD <br />77444 JUNE15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />77444 JUNE15 COMDATA 0192.6405 OFFICE & DATA PROCES: <br />PCARD <br />77444 JUNE15 COMDATA 0192.6405 OFFICE & DATA PROCES: <br />PCARD <br />77444 JUNE15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />77444 JUNE15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />77444 JUNE15 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />77444 JUNE15 COMDATA 0192.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0192.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0211.6405 OFFICE & DATA PROCES: <br />PCARD <br />77444 JUNE15 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />77444 JUNE15 COMDATA 0280.6241 COMMUNITY POLICING 5 <br />