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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99091416 9/15/2016 108768 COMDATA NETWORK INC Continued. <br />7.39 AMAZON MKTPLACE PMTS , BLUML 83220 AUG 16 COMDATA 0211.6206 FILM, MICROFILM, TAPES <br />PCARD <br />21.75 AMAZON MKTPLACE PMTS , BLUML 83220 AUG 16 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />6.07 AMAZON MKTPLACE PMTS , BLUML 83220 AUG 16 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />56.00 BLUE VELVET , BLUML 83220 AUG 16 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />227.70 LOCKSMITH PARTS & S , BLUML 83220 AUG 16 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />147.51 MAMA DE LUCAS PIZZERIA, BLUML 83220 AUG 16 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />25.00 TLO TRANSUNION , BLUML 83220 AUG 16 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />127.95 WEATHERTECH DIRECT LLC , BLUML 83220 AUG 16 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />134.99 AMAZON MKTPLACE PMTS , BRAY 83220 AUG 16 COMDATA 0194.6381 BUILDING & STRUCTURE <br />PCARD <br />23.74 AMAZON.COM , BRAY 83220 AUG 16 COMDATA 0194.6381 BUILDING & STRUCTURE <br />PCARD <br />6.74 AMAZON.COM , BRAY 83220 AUG 16 COMDATA 0194.6381 BUILDING & STRUCTURE <br />PCARD <br />1.92 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />1.92 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />1.92 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />1.92 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />16.97 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />27.97 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />3.51 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />7.48 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />5.79 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />3.86 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />3.86 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />5.30 THE HOME DEPOT , BRAY 83220 AUG 16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />44.75 AMAZON MKTPLACE PMTS , FREDRIC 83220 AUG 16 COMDATA 0130.6323 CELLULAR PHONES <br />PCARD <br />75.98 AMAZON MKTPLACE PMTS , FREDRIC 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />5.42 AMAZON MKTPLACE PMTS , FREDRIC 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.98 AMAZON MKTPLACE PMTS , FREDRIC 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />