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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99011420 1/14/2020 108768 COMDATA NETWORK INC <br />11.29 ULINE *SHIP SUPPLIES 100127 DEC 19 COMDATA 0220.6231 <br />PCARD <br />131.41 AMAZON.COM 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />39.00 AMZN MKTP 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />14.99 AMZN MKTP 100127 DEC 19 COMDATA 0130.6208 MISCELLANEOUS OFFICI <br />PCARD <br />14.99 AMZN MKTP 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />9.99 COBORN'S SUPERSTORE 100127 DEC 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />83.48 DOORDASH*RIVERSBEND BA 100127 DEC 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />320.00 INT'L CODE COUNCIL INC 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />480.00 INT'L CODE COUNCIL INC 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD , <br />270.00 U OF M CONTLEARNING 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />6.46 COBORN'S SUPERSTORE 100127 DEC 19 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />13.52 AMAZON.COM 100127 DEC 19 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />23.73 AMZN MKTP 100127 DEC 19 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />19.63 AMZN MKTP 100127 DEC 19 COMDATA 0211.6233 BATTERIES EQUIP <br />PCARD <br />19.64 AMZN MKTP 100127 DEC 19 COMDATA 0211.6233 BATTERIES EQUIP <br />PCARD <br />13.99 AMZN MKTP 100127 DEC 19 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />81.83 AMERICAN PUBLIC WORKS 100127 DEC 19 COMDATA 0301.6471 BOOKS & PAMPHLETS <br />PCARD <br />412.00 HOMEDEPOT.COM 100127 DEC 19 COMDATA 0301.6249 MISCELLANEOUS OPERA <br />PCARD <br />18.98 LOWES 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />13.47 LOWES 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />2.31 LOWES 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR <br />PCARD <br />2.31- LOWES 100127 DEC 19 COMDATA 0301.6281 SMALL TOOLS & MINOR E <br />PCARD <br />240.00 MNSPE 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />299.00 NATIONAL SOCIETY OF PR 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />315.00 U OF M CONTLEARNING 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />315.00 U OF M CONTLEARNING 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />60.00 U OF M CONTLEARNING 100127 DEC 19 COMDATA 9101.1550 PREPAID EXPENSE <br />PCARD <br />Continued. <br />UNIFORMS & TURN -OUT <br />