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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99041420 4/15/2020 <br />Amount Supplier / Explanation <br />108768 COMDATA NETWORK INC <br />191.62 SPRINGHILL ST PAULAIR <br />38.70 AMZN MKTP US*3T5D86PZ3 <br />1,953.00 NATIONAL LEAGUE OF CIT <br />70.00- U OF M CONTLEARNING <br />20.00 ECONOMIC DEVELOPMENTA <br />29.99 TARGET <br />2.14 TARGET <br />21.23 AMZN MKTP US*9F53H6S73 <br />6.13 AMZN MKTP US*NY3NB7G63 <br />14.99 AMZN MKTP US*NY3NB7G63 <br />53.22 AMZN MKTP US*NY3NB7G63 <br />9.99 AMZN MKTP US*W71P08VR3 <br />95.95 NORTHERN TOOL EQUIPMNT <br />26.98 <br />28.13 <br />14.47 <br />20.56 <br />34.16 <br />47.46 <br />47.59 <br />44.23 <br />29.00 <br />35.38 <br />44.29 <br />18.00 <br />22.85 <br />18.70 <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/9/2020 -- 12/31/2020 <br />Doc No Inv No <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101302 MAR 2020 <br />COMDATA PCARD <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />101303 MAR 2020 <br />COMDATA FUEL <br />Account No <br />0211.6331 <br />0130.6249 <br />0111.6451 <br />0301.6335 <br />9230.6335 <br />9230.6249 <br />9230.6249 <br />0223.6281 <br />0237.6249 <br />0237.6249 <br />0237.6249 <br />0237.6249 <br />9601.6249 <br />0220.6223 <br />0220.6225 <br />0311.6223 <br />0220.6223 <br />0220.6223 <br />0311.6223 <br />0452.6223 <br />0452.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0240.6223 <br />0240.6223 <br />0240.6223 <br />Subledger Account Description <br />Contini <br />TRAVEL & LODGING <br />MISCELLANEOUS OP <br />MEMBERSHIP DUES <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />SMALL TOOLS & MIN( <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />GASOLINE <br />DIESEL FUEL <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />