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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 10/6/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99101416 10/14/2016 108768 COMDATA NETWORK INC Continued.., <br /> PCARD <br /> 14.97 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6281 SMALL TOOLS&MINOR I <br /> PCARD <br /> 4.99 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6281 SMALL TOOLS&MINOR I <br /> PCARD <br /> 12.89 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6281 SMALL TOOLS&MINOR I <br /> PCARD <br /> 199.00 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 50.00 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 23.99 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 52.86 MENARDS COON RAPIDS MN,RIEME 83631 SEPT 16 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 75.00 ANOKA HALLOWEEN INC,SCHIFERL 83631 SEPT 16 COMDATA 0220.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 64.21 COBORN'S SUPERSTORE,SCHIFERL 83631 SEPT 16 COMDATA 0220.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 15.97 COBORN'S SUPERSTORE,THIELING 83631 SEPT 16 COMDATA 0111.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 300.00 SURVEYMONKEYCOM,THIELING 83631 SEPT 16 COMDATA 0130.6452 SUBSCRIPTIONS <br /> PCARD <br /> 40.90 HANDSOME HOG,ULRICH 83631 SEPT 16 COMDATA 0130.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 10.00 INTERSTATE PARKING ,ULRICH 83631 SEPT 16 COMDATA 0130.6331 TRAVEL&LODGING <br /> PCARD <br /> 100.00 MAGC,WENBERG 83631 SEPT 16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 8.00 IP JACKSON RAMP,WESTBY 83631 SEPT 16 COMDATA 0301.6331 TRAVEL&LODGING <br /> PCARD <br /> 53.64 AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 3.82 AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 6.60 AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> .48 AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 3.82- AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> .48- AMAZON.COM,WIEMANN 83631 SEPT 16 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 9.02 COURTYARD ST.CLOUD,WIEMANN 83631 SEPT 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 9.00 COURTYARD ST.CLOUD,WIEMANN 83631 SEPT 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 33.65 SQ*THE PICKLED LOO,WIEMANN 83631 SEPT 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 300.00 SURVEY MONKEYCOM,WENBERG 83631 SEPT 16 COMDATA 9230.6315 MISCELLANEOUS PROFS; <br /> PCARD <br /> 11.94 COBORN'S SUPERSTORE,BRAMA 83631 SEPT 16 COMDATA 0296,6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 11.98 MENARDS COON RAPIDS MN,BRAMA 83631 SEPT 16 COMDATA 0296.6249 MISCELLANEOUS OPERA. <br />