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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 12/9/2016 -- 12/31/2016 <br /> 1 <br /> r <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description r <br /> 99121516 12/15/2016 108768 COMDATA NETWORK INC Continued.. <br /> 523.50 LOWES#01833*,BRAY 84461 NOV 16 COMDATA 0194.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 211.35 BACK DEFENSE SYSTEM,FRANKFUR 84461 NOV 16 COMDATA 0211.6231 UNIFORMS&TURN-OUT( F <br /> PCARD <br /> 21.77 BROWNELLS INC,FRANKFURTH 84461 NOV 16 COMDATA 0211.6275 OTHER EQUIPMENT PART <br /> PCARD <br /> 115.70 COBORN'S SUPERSTORE,FRANKFUR 84461 NOV 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 134.98 COBORN'S SUPERSTORE,FRANKFUR 84461 NOV 16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 17.69 HOLIDAY STNSTORE,FRANKFURTH 84461 NOV 16 COMDATA 0211.6223 GASOLINE <br /> PCARD <br /> 447.00 MIDWAYUSA COM,FRANKFURTH 84461 NOV 16 COMDATA 0211.6207 TRAINING SUPPLIES <br /> l <br /> PCARD <br /> 66.67 NALPAK COM,FRANKFURTH 84461 NOV 16 COMDATA 0211.6233 BATTERIES EQUIP ` <br /> PCARD <br /> 132.49 ANIAZON.COM AMZN.COlv(/BI,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR E i. <br /> PCARD <br /> 118.55 AMAZON.COM AMZN.COM/BI,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR 1 <br /> PCARD <br /> 284.00 PAYPAL*TATEMS PCH,FREDRICKS 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS <br /> PCARD <br /> 41.99 WWWNEWEGGBUSINESS,COM,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS] <br /> PCARD <br /> 16.99 WWW.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS) I. <br /> F. <br /> PCARD <br /> 199.98 W W W.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS] <br /> PCARD <br /> 7.99 W W W.NEWFGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS] <br /> PCARD <br /> 13.99 W W W.NEWEGGBUSINESS.CONI,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESSI j- <br /> %i <br /> PCARD <br /> 8.08- W WNV.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6405 OFFICE&DATA PROCESS] <br /> u <br /> PCARD <br /> 2,599.95 W W W.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR I <br /> PCARD <br /> 100.00- W WW,NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 65.91 WWW.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6249 MISCELLANEOUS OPERN. <br /> PCARD <br /> 74.92 WWW.NEWEGGBUSINESS.COA4,FREDR 84461 NOV 16COMDATA 0192.6249 MISCELLANEOUSOPERN. <br /> PCARD <br /> 71.99 W WW.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 CONIDATA 0192.6249 MISCELLANEOUS OPERN <br /> PCARD <br /> 75.99 W WW.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192,6249 MISCELLANEOUS OPERN " <br /> ]i <br /> PCARD <br /> 10.00- WWW.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6249 MISCELLANEOUS OPERN <br /> 14 <br /> PCARD E <br /> 7.99 W W W.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR I ". <br /> C <br /> PCARD ' <br /> 1.99 WWW.NEWFGGBUSINESS.COM,FREDR 84461 NOV 16COMDATA 0192.6281 SMALL TOOLS&MINOR] <br /> PCARD <br /> 584.99 W W W.NEWEGGBUSINESS.COM,FREDR 84461 NOV 16 COMDATA 0192.6281 SMALL TOOLS&MINOR I <br /> PCARD <br />