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R55CKR2 LOGIS100 <br />Check # Date <br />99071417 7/14/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/11/2017 -- 12/31/2017 <br />Amount Supplier / Expianation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />PCARD <br />435.00 GOVERNMENT FINANCE , LUND 87368 JUNE 17 COMDATA 0153.6302 AUDITING &ACCOUNTIN' <br />PCARD <br />22.97 USA*USA*MINUTE KEY, IN , NELSO 87368 JUNE 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />134.99 CABELA'S RETAIL , RIEMER 87368 JUNE 17 COMDATA 0301.6231 UNIFORMS & TURN -OUT <br />PCARD <br />235.52 KAHLER GRAND HOTEL, ULRICH 87368 JUNE 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />235.52 KAHLER GRAND HOTEL , ULRICH 87368 JUNE 17 COMDATA 0111.6331 TRAVEL & LODGING <br />PCARD <br />22.18 LITTLE DUKES RAMSEY , ULRICH 87368 JUNE 17 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />56.96 VICTORIAS , ULRICH 87368 JUNE 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />8.00 MN ST IAP ADM PMD PARK , WESTB 87368 JUNE 17 COMDATA 0301.6331 TRAVEL & LODGING <br />PCARD <br />24.48 AMAZON.COM , WIEMANN 87368 JUNE 17 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br />PCARD <br />.01- AMAZON.COM , WIEMANN 87368 JUNE 17 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br />PCARD <br />23.94 PANCHEROS MEXICAN GRIL, VVIEMA 87368 JUNE 17 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />625.00 DEED COMMUNICATIONS , BRAMA 87368 JUNE 17 COMDATA 9230.6451 MEMBERSHIP DUES <br />PCARD <br />24.43 5 DOLLAR PIZZA, BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />279.34 ACAPULCO MEXICAN RETTA, BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />243.80 AMAZON MKTPLACE PMTS , BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />156.37 AMAZON MKTPLACE PMTS , BLUML 87368 JUNE 17 COMDATA 0243.6281 SMALL TOOLS & MINOR E <br />PCARD <br />8.91 AMAZON MKTPLACE PMTS , BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />209.27 AMAZON MKTPLACE PMTS , BLUML 87368 JUNE 17 COMDATA 0243.6281 SMALL TOOLS & MINOR E <br />PCARD <br />25.74 COBORN'S SUPERSTORE , BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />60.18 COBORN'S SUPERSTORE , BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />270.49 MAMA DE LUCAS PIZZERIA, BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />547.97 Q FANATIC , BLUML 87368 JUNE 17 COMDATA 0237.6249 MISCELLANEOUS OPER/ <br />PCARD <br />70.50 USPS PO , RIEMER 87368 JUNE 17 COMDATA 9601.6322 POSTAGE <br />PCARD <br />490.00 HOMEDEPOT.COM , ANDERSON 87368 JUNE 17 COMDATA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />33.69 HOMEDEPOT.COM , ANDERSON 87368 JUNE 17 COMDATA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />60.52- THE HOME DEPOT , ANDERSON 87368 JUNE 17 COMDATA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />4.40- THE HOME DEPOT , ANDERSON 87368 JUNE 17 COMDATA 9604.6249 MISCELLANEOUS OPER/ <br />