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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 - 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99101317 10/13/2017 108768 COMDATA NETWORK INC Continued. <br />PCARD <br />1.79 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6322 POSTAGE <br />PCARD <br />.10 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6322 POSTAGE <br />PCARD <br />2.45 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />9.90 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />9.90 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />9.90 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD - <br />1.85 FEDEXOFFICE 88683 SEPT17 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />11.98 SHAKE SHACK 1186 88683 ,SEPT17 COMDATA 0191.6331 TRAVEL & LODGING <br />PCARD <br />7.00 U OF M PARKING 88683 SEPT17 COMDATA 0191.6331 TRAVEL & LODGING <br />PCARD <br />360.00 SMK`SURVEYMONKEY.COM 88683 SEPT17 COMDATA 0130.6315 MISCELLANEOUS PROFE <br />PCARD <br />66.61 SUBWAY 88683 SEPT17 COMDATA 0130,6335 TRAINING <br />PCARD <br />49.98 THE HOME DEPOT 88683 SEPT17 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />168.68 AMAZON MKTPLACE PMTS 88683 SEPT17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />50.00 HOLIDAY STNSTORE 88683 SEPT17 COMDATA 0452.6223 GASOLINE <br />PCARD <br />16.09 NUMBER 4 AMERICAN BAR 88683 SEPT17 COMDATA 0452.6331 TRAVEL & LODGING <br />PCARD <br />325.00 EZREGISTER 88683 SEPT17 COMDATA 0220.6335 TRAINING <br />PCARD <br />451.71 POSITIVE PROMOTIONS IN 88683 SEPT17 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />1,719.71 SPECTRUM COMMUNICATION 88683 SEPT17 COMDATA 0220.6550 MOTOR VEHICLES <br />PCARD <br />47.26 WAL-MART #3209 88683 SEPT17 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />148.23 COBORN'S SUPERSTORE 88683 SEPT17 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />56.83 COBORN'S SUPERSTORE 88683 SEPT17 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />36.73 JAMBO DELI 88683 SEPT17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />100.00 MINNESOTAASSOCIATION 88683 SEPT17 COMDATA 0130.6335 TRAINING <br />PCARD <br />9.00 IP JACKSON RAMP 88683 SEPT17 COMDATA 0301.6331 TRAVEL & LODGING <br />PCARD <br />2.00 U OF M PARKING 88683 SEPT17 COMDATA 0301.6331 TRAVEL & LODGING <br />PCARD <br />3.00 U OF M PARKING 88683 SEPT17 COMDATA 0301.6331 TRAVEL & LODGING <br />PCARD <br />50.00 ACAPULCO MEXICAN RESTA 88683 SEPT17 COMDATA 0296.6249 MISCELLANEOUS OPER/ <br />