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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 /> 119.75 ELK RIVER LANDVILLE,RIEMER 82291 JUNE16 COMDATA 0311.6374 REFUSE/RECYCLING <br /> PCARD <br /> 479.64 EXPEDIA,RIEMER 82291 JUNE16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 183.00 GALAXYAUTO,RIEMER 82291 JUNE16 COMDATA 0311.6257 OTHER VEHICLE PARTS <br /> PCARD <br /> 31.51 HOLIDAY DEALER ,RIEMER 82291 JUNE16 COMDATA 0311.6223 GASOLINE <br /> PCARD <br /> 421.90 INTERSTATE ALL BATTERY,RIEME 82291 JUNE16 COMDATA 0311.6257 OTHER VEHICLE PARTS <br /> PCARD <br /> 7.68 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 6.89 MENARDS COON RAPID'S MN,RIEME 82291 JUNE16 COMDATA 0311.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 14.97 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 14.95 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0311.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 1.97 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 4.91 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 24.98 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 79.89 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0311.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 1.79 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0311,6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.98 MENARDS COON RAPIDS MN,RIEME 82291 JUNE16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 48.98- PAYPAL*WAYFAIR LLC,RIEMER 82291 JUNE16 COMDATA 0311.6229 SHOP MATERIALS <br /> PCARD <br /> 48.98 PAYPAL*WAYFAIR LLCRIEMER 82291 JUNE16 COMDATA 0311.6229 SHOP MATERIALS <br /> PCARD <br /> 198.90 TP TOOLS&EQUIPMENT,RIEMER 82291 JUNE16 COMDATA 0311.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 112.50 UNITED SURFACE PREP,RIEMER 82291 JUNE16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 69,99 ANOKA-RAMSEY FARM&GA,RIVER 82291 JUNE16 COMDATA 0311.6269 LANDSCAPE MATERIALS <br /> PCARD <br /> 70.65 DICK'S SPORTING GOODS,RIVERB 82291 JUNE16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 84.36 FRATTALLONES ANDOVER A,RIVER 82291 JUNE16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 38.95 COBORN'S SUPERSTORE,SCHIFERL 82291 JUNE16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 51.96 COBORN'S SUPERSTORE,SCHIFERL 82291 JUNE16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 88.91 COBORN'S SUPERSTORE,SCHIFERL 82291 JUNE16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 106.50 KME,SCHIFERLI 82291 JUNE16 COMDATA 0220.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 56.17 WPSG.INC ,SCHIFERLI 82291 JUNE16 COMDATA 0220.6231 UNIFORMS&TURN-OUT <br />