Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99011420 1/14/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />120.00- COSTCO MEMBERSHIP FEE 100127 DEC 19 COMDATA 0211.6451 MEMBERSHIP DUES <br />PCARD <br />139.95 GRAMMARLY COVWVfKWiH 100127 DEC 19 COMDATA 9101.1550 <br />PCARD <br />86.60 TLO TRANSUNION 100127 DEC 19 COMDATA 0211.6315 <br />PCARD <br />31.66 LITTLE DUKES RAMSEY 100127 DEC 19 COMDATA 0194.6225 <br />PCARD <br />24.75 LITTLE DUKES RAMSEY 100127 DEC 19 COMDATA 0194.6225 <br />PCARD <br />449.00 LOWES 100127 DEC 19 COMDATA 0194.6281 <br />PCARD <br />9.98 LOWES 100127 DEC 19 COMDATA 0194.6281 <br />PCARD <br />18.98 LOWES 100127 DEC 19 COMDATA 0194.6281 <br />PCARD <br />12.99 AMZN MKTP 100127 DEC 19 COMDATA 0211.6249 <br />PCARD <br />695.00 FBI LEEDA INC 100127 DEC 19 COMDATA 9101.1550 <br />PCARD <br />639.96 NEWEGG B28 INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />99.98 NEWEGG B2B INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />129.98 NEWEGG B2B INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />19.96 NEWEGG B28 INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />49.98 NEWEGG B2B INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />2.99 NEWEGG B2B INC 100127 DEC 19 COMDATA 0192.6281 <br />PCARD <br />34.94 FEDEX OFFICE 100127 DEC 19 COMDATA 0191.6352 <br />PCARD <br />11.04 FREECONFERENCECALL.COM 100127 DEC 19 COMDATA 0191.6315 <br />PCARD <br />67.48 CBI*ACRONIS 100127 DEC 19 COMDATA 0211.6413 <br />PCARD <br />155.28 AMZN MKTP 100127 DEC 19 COMDATA 0220.6281 <br />PCARD <br />34.45 COBORN'S SUPERSTORE 100127 DEC 19 COMDATA 0220.6249 <br />PCARD <br />650.00 U OF M CONTLEARNING 100127 DEC 19 COMDATA 9101.1550 <br />PCARD <br />1,512.16 ZIEGLER ST CLOUD PARTS 100127 DEC 19 COMDATA 0312.6257 <br />PCARD <br />246.15 AMZN MKTP 100127 DEC 19 COMDATA 0220.6471 <br />PCARD <br />399.00 AMZN MKTP 100127 DEC 19 COMDATA 0220.6249 <br />PCARD <br />75.00 ULINE *SHIP SUPPLIES 100127 DEC 19 COMDATA 0220.6231 <br />PCARD <br />96.00 ULINE *SHIP SUPPLIES 100127 DEC 19 COMDATA 0220.6231 UNIFORMS & TURN -OUT <br />PCARD <br />PREPAID EXPENSE <br />MISCELLANEOUS PROFE <br />DIESEL FUEL <br />DIESEL FUEL <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E 1 <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/, <br />PREPAID EXPENSE <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />GENERAL NOTICE & PUB <br />MISCELLANEOUS PROFE <br />OFFICE EQUIPMENT REt` <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ [' <br />PREPAID EXPENSE <br />OTHER VEHICLE PARTS <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />