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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 /> 99071416 7/14/2016 108768 COMDATA NETWORK INC Continued. <br /> PCARD <br /> 50.00 SENSIBLE LAND USE COAL,GLADH 82291 JUNE16 COMDATA 0191.6335 TRAINING <br /> PCARD <br /> 239.60 BLUE VELVET,KATERS 82291 JUNE16 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 540.00 AMAZON MKTPLACE PMTS,KOHNER 82291 JUNE16 COMDATA 0220.6239 FIRSTAID SUPPLIES <br /> PCARD <br /> 30.00 AMAZON MKTPLACE PMTS,KOHNER 82291 JUNE16 COMDATA 0220.6239 FIRSTAID SUPPLIES <br /> PCARD <br /> 6.40- AMAZON.COM,KOHNER 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM,KOHNER 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 6.40- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220,6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20- AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 44.95 AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220,6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.20 AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220,6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 46.55 AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220,6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 46.55 AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 16.81 AMAZON.COM AMZN.COM/BI,KOHNE 82291 JUNE16 COMDATA 0220.6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 86.09 COBORN'S SUPERSTORE,KOHNER 82291 JUNE16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 7.45 FEDEXOFFICE ,KOHNER 82291 JUNE16 COMDATA 0220.6322 POSTAGE <br /> PCARD <br /> 74.97 MICHAELS STORES 2728,KOHNER 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 100.00 ARROWWOOD RESORT CON,LASHE 82291 JUNE16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 100.00 ARROWWOOD RESORT CON,LASHE 82291 JUNE16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 435.00 GOVERNMENT FINANCE,LUND 82291 JUNE16 COMDATA 0153.6302 AUDITING&ACCOUNTING <br /> PCARD <br /> 14.01 ALEXANDERS,RIEMER 82291 JUNE16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 13,01 ALEXANDERS,RIEMER 82291 JUNE16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 15.01 ALEXANDERS,RIEMER 82291 JUNE16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 34.24 CASEYS RAMSEY,RIEMER 82291 JUNE16 COMDATA 0311.6223 GASOLINE <br />