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R55CKR2 LOGIS100 <br />Check # Date <br />99091619 9/13/2019 <br />CITY OF RAMSEY <br />Council,Check Register by GL <br />Council Check Register and Summary <br />9/5/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />156.80 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />14,99 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />12.87 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />3.39 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />3.19 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />8.60 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINTIREPAIR <br />PCARD <br />14.72 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />32.52 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />64.95 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />8.56 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />4,28 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />33.73 DO ALL PRINTING COM IN 98453 AUG 19 COMDATA 0260.6249 MISCELLANEOUS OPER/ <br />PCARD <br />13.42 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />123,30 MENARDS COON RAPIDS MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />502.03 ELK RIVER LANDFILL 98453 AUG 19 COMDATA 0311.6374 REFUSE/RECYCLING <br />PCARD <br />653.25 JEFF STEIN SNAPON 98453 AUG 19 COMDATA 0311.6281 SMALL TOOLS & MINOR E <br />PCARD <br />108,79- MENARDS ELK RIVER MN 98453 AUG 19 COMDATA 0311.6259 BUILDING MAINT/REPAIR <br />PCARD <br />164.88 POSITIVE PROMOTIONS 98453 AUG 19 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />470.00 ALERTALL CORP 98453 AUG 19 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />184.95 NFPA NATL FIRE PROTECT 98453 AUG 19 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />103,61 MAMA DELUCAS PIZZERIA 98453 AUG 19 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />61.48 AMZN MKTP US*MO9LY7ZEO 98453 AUG 19 COMDATA 0130.6208 MISCELLANEOUS OFFICI <br />PCARD <br />109.77 DOORDASH*RIVERSBEND BA 98453 AUG 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />8.98 COBORN'S SUPERSTORE 98453 AUG 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />21.98 AMZN MKTP US*MA36T2W81 98453 AUG 19 COMDATA 0452.6208 MISCELLANEOUS OFFICI <br />PCARD <br />720.00 INTERNATION 98453 AUG 19 COMDATA 0130.6335 TRAINING <br />PCARD <br />14.28 GS CAFE 98453 AUG 19 COMDATA 0211.6231 UNIFORMS & TURN -OUT <br />PCARD <br />