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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/7/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99011416 1/14/2016 <br />108768 COMDATA NETWORK INC Continued. <br />PCARD <br />924.99 BOB JOHNSON'S COMPUTER , KATER 79874 DEC 15 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />200.00 NATL PUBLIC EMPLOYER L, LASHE 79874 DEC 15 COMDATA 0130.6451 MEMBERSHIP DUES <br />PCARD <br />25.35 FRATTALLONESANDOVER A, RIEME 79874 DEC 15 COMDATA 0312.6229 SHOP MATERIALS <br />PCARD <br />9.00 ALLIED PARKING - TN SQ , RIVER 79874 DEC 15 COMDATA 0452.6335 TRAINING <br />PCARD <br />29.25 COBORN'S SUPERSTORE , SCHIFERL 79874 DEC 15 COMDATA 0220.6335 TRAINING <br />PCARD <br />49.90 FTD*HEALTHY COMMERCE , THIELIN 79874 DEC 15 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />15.00 PP*ANOKAAREACH , ULRICH 79874 DEC 15 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />8.42 COBORN'S SUPERSTORE , WENBERG 79874 DEC 15 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />108.84 COBORN'S SUPERSTORE , WENBERG 79874 DEC 15 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />575.00 ARM OF MN , WESTBY 79874 DEC 15 COMDATA 0301.6335 TRAINING <br />PCARD <br />364.00 MINNESOTA SOCIETY OF P , WESTB 79874 DEC 15 COMDATA 0301.6451 MEMBERSHIP DUES <br />PCARD <br />155.00 U OF M - BBE EROSION , WESTBY 79874 DEC 15 COMDATA 0301.6335 TRAINING <br />PCARD <br />305.00 U OF M CONTLEARNING , WESTBY 79874 DEC 15 COMDATA 0301.6335 TRAINING <br />PCARD <br />320.00 U OF M CONTLEARNING , WESTBY . 79874 DEC 15 COMDATA 0301.6335 TRAINING <br />PCARD <br />14.98 ACCO BRANDS DIRECT , WIEMANN 79874 DEC 15 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />62.80 AMAZON MKTPLACE PMTS , WIEMANN 79874 DEC 15 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD. <br />17.64 FEDEXOFFICE ,WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />.10 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />4.49 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />1.75 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211,6207 TRAINING SUPPLIES <br />PCARD <br />.15 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />9.60 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />17.64 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />.10 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />4.49 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />1.75 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />.15 FEDEXOFFICE , WIEMANN 79874 DEC 15 COMDATA 0211.6207 TRAINING SUPPLIES <br />