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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 7/7/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99071216 7/12/2016 100629 MN DEPT OF REV SALES TX Continued. <br /> 99071316 7/14/2016 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br /> 118.92 JUNE 2016 PURCHASES 82290 062816 0452.6281 SMALL TOOLS&MINOR E <br /> 164.93 JUNE 2016 PURCHASES 82290 062816 0452.6249 MISCELLANEOUS OPER/ <br /> 36.48 JUNE 2016 PURCHASES 82290 062816 9240.6315 MISCELLANEOUS PROFE <br /> 320.33 <br /> 99071416 7/14/2016 108768 COMDATA NETWORK INC <br /> 29.95 AMAZON MKTPLACE PMTS,BLUML 82291 JUNE16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 5.49 AMAZON MKTPLACE PMTS,BLUML 82291 JUNE16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 22.96 AMAZON.COM AMZN.COM/BI,BLUML 82291 JUNE16 COMDATA 0211.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 22,96 AMAZON.COM AMZN.COM/BI,BLUML 82291 JUNE16 COMDATA 0211.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> .03- AMAZON.COM AMZN.COM/BI,BLUML 82291 JUNE16 COMDATA 0211.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 25.00 TLO TRANSUNION,BLUML 82291 JUNE16 COMDATA 0211.6315 MISCELLANEOUS PROFE <br /> PCARD <br /> 11.31 AMAZON MKTPLACE PMTS,BRAY 82291 JUNE16 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 220.00 BOTACH,FRANKFURTH 82291 JUNE16 COMDATA 0211.6207 TRAINING SUPPLIES <br /> PCARD <br /> 125.00 BOTACH,FRANKFURTH 82291 JUNE16 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br /> PCARD <br /> 154.26 COBORN'S SUPERSTORE,FRANKFUR 82291 JUNE16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 27.58 MIDWAYUSA COM,FRANKFURTH 82291 JUNE16 COMDATA 0211.6207 TRAINING SUPPLIES <br /> PCARD <br /> 90.00 MINNESOTA CHIEFS OF PO,FRANK 82291 JUNE16 COMDATA 0211.6335 TRAINING <br /> PCARD <br /> 90.00 MINNESOTA CHIEFS OF PO,FRANK 82291 JUNE16 COMDATA 0211.6335 TRAINING <br /> PCARD . <br /> 250.00 SQ*PHILLIP CHALMERS E,FRANK 82291 JUNE16 COMDATA 0211.6335 TRAINING <br /> PCARD <br /> 125.00 SQ*PHILLIP CHALMERS E,FRANK 82291 JUNE16 COMDATA 0211.6335 TRAINING <br /> PCARD <br /> 304.17 BRONTO SOFTWARE,LLC,FREDRIC 82291 JUNE16 COMDATA 0192.6405 OFFICE&DATA PROCES: <br /> PCARD <br /> 301.52 TARGET FREDRICKSON 82291 JUNE16 COMDATA 0192.6405 OFFICE&DATA PROCES: <br /> PCARD <br /> 13.49 TARGET FREDRICKSON 82291 JUNE16 COMDATA 0192.6405 OFFICE&DATA PROCES: <br /> PCARD <br /> 399.99- WWW.NEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6405 OFFICE&DATA PROCES: <br /> PCARD <br /> 30.99- WWWNEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6405 OFFICE&DATA PROCES: <br /> PCARD <br /> 30.99 WWW.NEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 7.98 WWWNEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 99.96 WWW.NEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 35.49 WWW.NEWEGGBUSINESS.COM,FREDR 82291 JUNE16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br />