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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/3/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99110416 11/4/2016 107962 TOTALADMINISTRATIVE SERVICE CORP Continued.., <br /> 99111516 11/15/2016 108768 COMDATA NETWORI{INC <br /> 204.52 BEST WESTERN HOTELS-,ANDERS 84076 OCT16 COMDATA 0461.6331 TRAVEL&LODGING <br /> PCARD <br /> 50.00 SENSIBLE LAND USE COAL,ANDER 84076 OCT16 COMDATA 0461.6335 TRAINING <br /> PCARD <br /> 49.99 AMAZON MKTPLACE PMTS,BLUML 84076 OCT16 COMDATA 0280.6281 SMALL TOOLS&MINOR 1 <br /> PCARD <br /> 24.95 AMAZON MKTPLACE PMTS,BLUML 84076 OCT16 COMDATA 0280.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 106.00 AMAZON MKTPLACE PMTS,BLUML 84076 OCT16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 124.75 AMAZON MKTPLACE PMTS,BLUML 84076 OCT16 COMDATA 0211.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> 53.93 COBORN'S SUPERSTORE,BLUML 84076 OCT16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 1.15 COBORN'S SUPERSTORE,BLUML 84076 OCT16 COMDATA 0211.6322 POSTAGE <br /> PCARD <br /> 30,42 COBORN'S SUPERSTORE,BLUML 84076 OCT16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 64.47 DADDY O'S CAFE INC,BLUML 84076 OCT16 COMDATA 0211.6331, TRAVEL&LODGING <br /> PCARD <br /> 260,00 HOLIDAY INNS,BLUML 84076 OCT16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 157.73- HOLIDAY INNS,BLUML 84076 OCT16 COMDATA 0211.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 119.00 TIMBUK2,BLUML 84076 OCT16 COMDATA 0211.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 25.00 TLO TRANSUNION,BLUML 84076 OCT16 COMDATA 0211.6315 MISCELLANEOUS PROFE: <br /> PCARD <br /> 16,14 AMAZON MKTPLACE PMTS,BRAY 84076 OCT16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 4.23 AMAZON MKTPLACE PMTS,BRAY 84076 OCT16 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br /> PCARD <br /> 121.84 WAL-MART ,BRAY 84076 OCT16 COMDATA 0194,6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 113,19 AMAZON MKTPLACE PMTS,FREDRIC 84076 OCT16 COMDATA 0192.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 9.90 AMAZON MKTPLACE PMTS,FREDRIC 84076 OCT16 COMDATA 0130.6208 MISCELLANEOUS OFFICE <br /> PCARD <br /> 3.99 AMAZON MKTPLACE PMTS,FREDRIC 84076 OCT16 COMDATA 0220.6208 N41SCELLANEOUS OFFICE <br /> i <br /> PCARD <br /> 2.97 AMAZON MKTPLACE PMTS,FREDRIC 84076 OCT16 COMDATA 0220.6208 MISCELLANEOUS OFFICE j <br /> PCARD <br /> 304.17 BRONTO SOFTWARE,LLC,FREDRIC 84076 OCT16 COMDATA 0192.6405 OFFICE&DATA PROCESSI <br /> PCARD <br /> 7.49 WW W.NFWEGGBUSINESS.COM,FREDR 84076 OCT16 COMDATA 0192.6281 SMALL TOOLS&MINOR I <br /> E <br /> PCARD <br /> 149,00 W WW.NEWEGGBUSINESS.COM,FREDR 84076 OCT16 COMDATA 0192.6281 SMALL TOOLS&MINOR I G <br /> PCARD t <br /> 1.99 WW W.NEIVEGGBUSINESS.COM,FREDR 84076 OCT16 COMDATA 0192.6281 SMALL TOOLS&MINOR I C <br /> PCARD <br /> 40.99 WW W.NENVEGGBUSINESS.COM,FREDR 84076 OCT16 COMDATA 0192.6281 SMALL TOOLS&MINOR I <br /> PCARD <br /> 95.42 W W W.NEWEGGBUSINESS.COM,FREDR 84076 OCT16 COMDATA 0192,6281 SMALL TOOLS&MINOR I <br />