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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 /> 99111516 11/15/2016 108768 COMDATA NETWORK INC Continued... <br /> PCARD <br /> 60.00 ACT*GTS LAND USE WKSHP,GLADH 84076 OCT16 COMDATA 0191.6335 TRAINING <br /> PCARD <br /> 204.52 BEST WESTERN HOTELS-,GLADHI 84076 OCT 16 COMDATA 0191.6331 TRAVEL X LODGING <br /> PCARD <br /> 100.00- EVENTBRITE,GLADHILL 84076 OCT16 COMDATA 0240.6335 TRAINING <br /> PCARD <br /> 19.92 LUNCH BOX-MN,GLADHILL 84076 OCT16 COMDATA 0191.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 23.97 OFFICEMAX/OFFICEDEPOT6,GLADH 84076 OCT16 COMDATA 0191.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 48.99 OFFICEMAX/OFFICEDEPOT6,GLADH 84076 OCT16 COMDATA 0191.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 22.99 OFFICEMAX/OFFICEDEPOT6,GLADH 84076 OCT16 COMDATA 0191,6249 MISCELLANEOUS OPERA" <br /> PCARD <br /> 6.84 OFFICEMAX/OFFICEDEPOT6,GLADH 84076 OCT16 COMDATA 0191.6249 MISCELLANEOUS OPERA" <br /> PCARD <br /> 32.00 APPLEBEES ST C19219237,KOHNE 84076 OCT16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 100.31 COBORN'S SUPERSTORE,KOHNER 84076 OCT16 COMDATA 0220.6249 1\IISCELLANEOUS OPERA. <br /> PCARD <br /> 24.13 COBORN'S SUPERSTORE,KOHNER 84076 OCT16 COMDATA 0220.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 124.64 COBORN'S SUPERSTORE,KOHNER 84076 OCT16 COMDATA 0220.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 499.00 ASSESSMENTLEADERS.COM,LASHER 84076 OCT16 COMDATA 0130.6315 MISCELLANEOUS PROFE� <br /> PCARD <br /> 87.48 COBORN'S SUPERSTORE,LASHER 84076 OCT16 COMDATA 0130.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 22.55 COBORN'S SUPERSTORE,LASHER 84076 OCT16 COMDATA 0130.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 75.00 HOLIDAY STNSTORE ,RIEMER 84076 OCT16 COMDATA 0452.6223 GASOLINE <br /> PCARD <br /> 8.49 MENARDS COON RAPIDS MN,RIEME 84076 OCT16 COMDATA 0311.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 44.97 MENARDS COON RAPIDS MN,RIEME 84076 OCT16 COMDATA 0311.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 11.89 MENARDS COON RAPIDS MN,RIEME 84076 OCT16 COMDATA 0311.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 15.99 MENARDS COON RAPIDS MN,RIEME 84076 OCT16 COMDATA 0311.6249 MISCELLANEOUS OPERA. <br /> PCARD <br /> 245.00 U OF M CONTLEARNING,RIEMER 84076 OCT16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 410.00 MN RECREATION AND PARK,RIVER 84076 OCT16 COMDATA 0452.6335 TRAINING <br /> PCARD <br /> 110.00 ALERT ALL CORP,SCHIFERLI 84076 OCT16 COMDATA 0220.6249 MISCELLANEOUS OPERA <br /> PCARD <br /> 45.38 COBORN'S SUPERSTORE,SCHIFERL 84076 OCT16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 14.78 COBORN'S SUPERSTORE,SCHIFERL 84076 OCT16 COMDATA 0220.6335 TRAINING <br /> PCARD <br /> 19.96 FEDEXOFFICE ,SCHIFERLI 84076 OCT16 COMDATA 0220.6206 FILM,MICROFILM,TAPES <br /> PCARD <br /> i <br /> 1.42 FEDEXOFFICE ,SCHIFERLI 84076 OCT16 COMDATA 0220.6206 FILM,MICROFILM,TAPES <br />