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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 -- 12/3112016 <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 /> 10.00 ALLIED PRAKING LANDMAR,ULRIC 82291 JUNE16 COMDATA 0130.6331 TRAVEL&LODGING <br /> PCARD <br /> 13.00 ALLIED PRAKING LANDMAR,ULRIC 82291 JUNE16 COMDATA 0130.6331 TRAVEL&LODGING <br /> PCARD <br /> 7.50 CAP CITY-DAILY,ULRICH 82291 JUNE16 COMDATA 0130.6331 TRAVEL&LODGING <br /> PCARD <br /> 122.00 BOARD OF AELSLAGID,WESTBY 82291 JUNE16 COMDATA 0301.6451 MEMBERSHIP DUES <br /> PCARD <br /> 6.00 U OF M PARKING,WESTBY 82291 JUNE16 COMDATA 0301.6331 TRAVEL&LODGING <br /> PCARD <br /> 158.60 AMAZON MKTPLACE PMTS,WIEMANN 82291 JUNE16 COMDATA 0211,6206 FILM,MICROFILM,TAPE <br /> PCARD <br /> 102.66 AMAZON MKTPLACE PMTS,WIEMANN 82291 JUNE16 COMDATA 0211.6204 STATIONERY,ENVELOPE <br /> PCARD <br /> 51.60 AMAZON MKTPLACE PMTS,WIEMANN 82291 JUNE16 COMDATA 0211,6208 MISCELLANEOUS OFFICI <br /> PCARD <br /> 9.00 LASL MPLSPARKING,BRAMA 82291 JUNE16 COMDATA 9230.6331 TRAVEL&LODGING <br /> PCARD <br /> 6.00 LOWER TOWN PARKING,BRAMA 82291 JUNE16 COMDATA 9230.6331 TRAVEL&LODGING <br /> PCARD <br /> 65.00 MN ASSOCIATION OF REAL,BRAMA 82291 JUNE16 COMDATA 9230.6335 TRAINING <br /> PCARD <br /> 23.85 AMAZON MKTPLACE PMTS,BRAY 82291 JUNE16 COMDATA 9240.6315 MISCELLANEOUS PROFE <br /> PCARD <br /> 7.30 AMAZON MKTPLACE PMTS,BRAY 82291 JUNE16 COMDATA 9240.6315 MISCELLANEOUS PROFE <br /> PCARD <br /> 270.83 ACAPULCO MEXICAN RESTA,BLUML 82291 JUNE16 COMDATA 0237.6331 TRAVEL&LODGING <br /> PCARD <br /> 25.74 COBORN'S SUPERSTORE,BLUML 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 77.57 COBORN'S SUPERSTORE,BLUML 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 77.35 COBORN'S SUPERSTORE,BLUML 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 83.55 JIMMY JOHNS- ,BLUML 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 548.47 Q FANATIC,BLUML 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 847.50 41MPRINT,KATERS 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 60.00 41MPRINT,KATERS 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 68.47- 41MPRINT,KATERS 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 269.96 MAMA DE LUCAS PIZZERIA,WIEMA 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 87.49 WAL-MART ,WIEMANN 82291 JUNE16 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 173.60 CONSTRUCTION MIDWEST,NELSON 82291 JUNE16 COMDATA 9602,6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 249.89 NORTH COUNTRY FORD 1 ,RIEMER 82291 JUNE16 COMDATA 9602.6275 OTHER EQUIPMENT PAR <br /> PCARD <br /> 62.58 NORTH COUNTRY FORD 1 ,RIEMER 82291 JUNE16 COMDATA 9602.6275 OTHER EQUIPMENT PAR <br />