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R56CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register and <br />Summary <br />12/3/2015 -- 12/31/2015 <br />Check # Date Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />99113016 12/14/2016 <br />108768 COMDATA NETWORK INC <br />Continued. <br />569.75 <br />FEDEX FREIGHT INC, BLUML <br />79464 <br />NOV 15 COMDATA <br />0211.6322 <br />POSTAGE <br />PCARD <br />23.44 <br />TGI FRIDAY'S, BLUML <br />79464 <br />NOV 15 COMDATA <br />0211.6331 <br />TRAVEL & LODGING <br />PCARD <br />3.00 <br />TLO TRANSUNION , BLUML <br />79464 <br />NOV 15 COMDATA <br />0211.6315 <br />MISCELLANEOUS PROFE <br />PCARD <br />3.82 <br />AMAZON MKTPLACE PMTS, BRAY <br />79464 <br />NOV 15 COMDATA <br />0194.6259 <br />BUILDING MAINT/REPAIR <br />PCARD <br />19.15 <br />COBORN'S SUPERSTORE, BRAY <br />79464 <br />NOV 15 COMDATA <br />0194.6223 <br />GASOLINE <br />PCARD <br />38.69- <br />PARTSELECTCOM , BRAY <br />79464 <br />NOV 15 COMDATA <br />0194.6259 <br />BUILDING MAINT/REPAIR <br />PCARD <br />38.69 <br />PARTSELECTCOM , BRAY <br />79464 <br />NOV 15 COMDATA <br />0194.6259 <br />BUILDING MAINT/REPAIR <br />PCARD <br />87.27 <br />WAL-MART , BRAY <br />79464 <br />NOV 15 COMDATA <br />0194.6259 <br />BUILDING MAINT/REPAIR <br />PCARD <br />144.62 <br />COBORN'S SUPERSTORE, FRANKFUR <br />79464 <br />NOV 15 COMDATA <br />0211.6331 <br />TRAVEL & LODGING <br />PCARD <br />23.90 <br />HOPES CHINESE RESTAURA, FRANK <br />79464 <br />NOV 15 COMDATA <br />0211.6331 <br />TRAVEL & LODGING <br />PCARD <br />75.00 <br />MINNESOTA CHIEFS OF PO, FRANK <br />79464 <br />NOV 15 COMDATA <br />0211.6335 <br />TRAINING <br />PCARD <br />199.94 <br />STREICHER'S MO, FRANKFURTH <br />79464 <br />NOV 15 COMDATA <br />0211.6233. <br />BATTERIES <br />PCARD <br />250.00 <br />TOTAL DEFENSE INC, FRANKFURTH <br />79464 <br />NOV 15 COMDATA <br />0211.6335 <br />TRAINING <br />PCARD <br />14.99 <br />AMAZON MKTPLACE PMTS, FREDRIC <br />79464 <br />NOV 15 COMDATA <br />0220.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />23.97 <br />AMAZON MKTPLAC,E PMTS, FREDRIC <br />79464 <br />NOV 15 COMDATA <br />0130.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />28.94 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />79464 <br />NOV 15 COMDATA <br />0130.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />29.44 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />79464 <br />NOV 15 COMDATA <br />0130.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />5.99 <br />WWW.NEWEGGBUSINESS.COM , FREDR <br />79464 <br />NOV 15 COMDATA <br />0130.6208 <br />MISCELLANEOUS OFFICI <br />PCARD <br />12.96 <br />VWVW.NEWEGGBUSINESS.COM , FREDR <br />79464 <br />NOV 15 COMDATA <br />0192.6281 <br />SMALL TOOLS & MINOR I <br />PCARD <br />29.00 <br />FINANCE AND COMMERCE , GLADHI <br />79464 <br />NOV 15 COMDATA <br />0240.6471 <br />BOOKS & PAMPHLETS <br />PCARD <br />127.56 <br />INT'L CODE COUNCIL INC, GLADH <br />79464 <br />NOV 15 COMDATA <br />0240.6335 <br />TRAINING <br />PCARD <br />220.00 <br />U OF M CONTLEARNING , GLADHILL <br />79464 <br />NOV 15 COMDATA <br />0240.6335 <br />TRAINING <br />PCARD <br />330.00 <br />U OF M CONTLEARNINGGLADHILL <br />79464 <br />NOV 15 COMDATA <br />0240.6335 <br />TRAINING <br />PCARD <br />299.50 <br />BLUE VELVET, KATERS <br />79464 <br />NOV 15 COMDATA <br />0211.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />1.90 <br />TARGET , LASHER <br />79464 <br />NOV 15 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />. 2.02 <br />TARGET , LASHER <br />79464 <br />NOV 15 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />5.44 <br />TARGET LASHER <br />79464 <br />NOV 15 COMDATA <br />0130.6249 <br />MISCELLANEOUS OPER/ <br />PCARD <br />